GEMC-511687709960827
Awarded to strive global Dynamic Solution
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 9 | 146700 | 146700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified NEAR PRIVATE BUS STAND KAIPANCHERY ROAD SULTHAN BATHERY CHUNKAM WAYANAD KERALA 673592 | WAYANAD | KERALA | 673592 | L1 | Qualified | |
| 2 | L2₹1.6 L+₹14,800 (10.1%)Qualified VII 15 MKL COMPLEX TANALUR ROAD TIRUR MALAPPURAM KERALA 676307 | MALAPPURAM | KERALA | 676307 | L2 | Qualified | |
| 3 | Disqualified MADHARMAU GEETA VIHAR COLONY 151 24 LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR PLOT NO 588A NANGLI VIHAR EXTENSION BLOCK C 3 POLE NO AJ64 BAPROLA SOUTH WEST DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | - | Disqualified MSE, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
9 Jun 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF FURNITURE AS PER BUYER REQUIREMENT; Consumables to be provided by service provider (inclusive in contract cost)
7904150
GEM/2025/B/6288513
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF FURNITURE AS PER BUYER REQUIREMENT; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
9 days
Requirement 1 DAHAR MOHAMMED V P673592MEDICAL OFFICER, FAMILY HEALTH CENTRE NOOLPUZHA, PO:NAIKATTY, SULTHAN BATHERY TALUK. MOBILE NO:
Total value wise evaluation
SERVICE
Awarded to strive global Dynamic Solution
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 9 | 146700 | 146700 |
Exempted
23 Jun 2025
29 May 2025
9 Jun 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:9 | UnitCharge:146700 | Amount:146700
contract_GEMC-511687709960827.pdf
GEM_CONTRACT • 0.09 MB
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bid_7904150.pdf
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1748524147.xlsx
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1748524160.pdf
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1748524177.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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