GEMC-511687778402923
Awarded to SHIV TRADING
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 803390 | 803390 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.0 LQualified Item Categories: Facility Management Services - LumpSum Based - Medical Equipment; Patient Support Services; Consuma 211 2ND FLOOR AADHAR SHILLA NEAR LAXMI PALACE HOTEL MAJANWADI PENKAR PADA MIRA ROAD EAST THANE MAHARASHTRA 401107 | THANE | MAHARASHTRA | 401107 | Item Categories: Facility Management Services - LumpSum Based - Medical Equipment; Patient Support Services; Consuma | L1 | Qualified | |
| 2 | L2₹8.0 L+₹805 (0.10%)Qualified Item Categories: Facility Management Services - LumpSum Based - Medical Equipment; Patient Support Services; Consuma 101 1ST FLOOR VAIBHAV COMPLEX NR VAIBHAV CINEMA VYARA TAPI GUJARAT 394650 | TAPI | GUJARAT | 394650 | Item Categories: Facility Management Services - LumpSum Based - Medical Equipment; Patient Support Services; Consuma | L2 | Qualified | |
| 3 | Disqualified 441 ZANDA CHOWK TALAV ROAD VYARA SURAT GUJARAT 394650 | TAPI | GUJARAT | 394650 | - | - | Disqualified | |
| 4 | Disqualified SHOP NO 20 3RD FLOOR SAUNDARYA SKYLON COMPLEX NEAR SLIVER OZONE FLAT AVASAR PARTY PLOT MODHERA ROAD MEHSANA MAHESANA GUJARAT 384002 INDIA | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹8.0 L
EMD Value
₹24,000
Closing Date
20 Feb 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Medical Equipment; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8957065
GEM/2026/B/7213611
Two Packet Bid
Facility Management Services - LumpSum Based - Medical Equipment; Patient Support Services; Consuma
GeM Contract
Dang, Gujarat
Total value wise evaluation
SERVICE
Awarded to SHIV TRADING
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 803390 | 803390 |
7 documents required · 7 mandatory
3 yrs
₹16 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Medical Equipment; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Superintendent, Community Health Center Shamgahan, Health & Family Welfare Department Gujarat, N/A,, (Dr.rajnikant Chimanbhai Gaekwad)
₹24,000
28 Jul 2026
10 Feb 2026
20 Feb 2026
contract_GEMC-511687778402923.pdf
GEM_CONTRACT • 0.17 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8957065.pdf
GEM_BID
1770637794.pdf
OTHER
1770637837.pdf
OTHER
ATC_5ad4c16c-edbc-4574-b4081770638006274_BUY-CHC-SHAMGAHAN.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770637794.pdf
GEM_OTHER • 0.40 MB
1770637837.pdf
GEM_OTHER • 0.40 MB
ATC_5ad4c16c-edbc-4574-b4081770638006274_BUY-CHC-SHAMGAHAN.pdf
GEM_OTHER • 0.05 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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