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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified 4 48 6 2 BONDALA ANNEX 1ST FLOOR SURYA NARAYANA TEMPLE ROAD OPP MESCOM OFFICE MAROLI MANGALORE DAKSHINA KANNADA KARNATAKA 575005 | DAKSHINA KANNADA | KARNATAKA | 575005 | ₹3.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 09 MASTER COLONY MAHOLI MAHOLI SITAPUR UTTAR PRADESH 261141 | SITAPUR | UTTAR PRADESH | 261141 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.1 Cr
EMD Value
₹2.6 L
Closing Date
18 Jul 2025, 11:00 amClosed
Custom Bid for Services - Schedule A - Cost on Manpower
Custom Bid for Services - Schedule B - Cost on Machineries
Custom Bid for Services - Schedule C - Cost on Consumables
T & P
Custom Bid for Services - Schedule D - Cost on Spraying Activities
Custom Bid for Services - Schedule E - Cost on Garbage Removal and Disposal Similar Category Healthcare Sanitation Service Healthcare Sanitation Service Healthcare Sanitation Service Healthcare Sanitation Service Healthcare Sanitation Service
8014330
GEM/2025/B/6386551
Two Packet Bid
Custom Bid for Services - Schedule A - Cost on Manpower
GeM Contract
620004, OFFICE OF THE CHIEF MEDICAL SUPERINTENDANT, GOLDENROC K, TRICHY
Total value wise evaluation
SERVICE
Awarded to DURGA FACILITY MANAGEMENT SERVICES PRIVATE LIMITED
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 21387776.03 |
| Custom Bid for Services | - | monthly | - | - | 1788408 |
| Custom Bid for Services | - | monthly | - | - | 3627395.52 |
| Custom Bid for Services | - | monthly | - | - | 382320 |
| Custom Bid for Services | - | monthly | - | - | 254880 |
3 documents required · 3 mandatory
3 yrs
₹1.1 Cr
₹2.6 L
1 Jan 2026
26 Jun 2025
18 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:21387776.03
Custom Bid for Services | Billing:monthly | Amount:1788408
Custom Bid for Services | Billing:monthly | Amount:3627395.52
Custom Bid for Services | Billing:monthly | Amount:382320
Custom Bid for Services | Billing:monthly | Amount:254880
contract_GEMC-511687743863654.pdf
GEM_CONTRACT • 0.14 MB
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bid_8014330.pdf
GEM_BID
1750936732.pdf
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1750936926.pdf
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1750936946.pdf
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1750937203.pdf
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1750937313.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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