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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LQualified SHOP NO 6 PATEL NAGAR JIND ROAD JAKHOLI ADDA KAITHAL KAITHAL HARYANA 136027 | KAITHAL | HARYANA | 136027 | ₹2.9 L | L1 | Qualified |
| 2 | L2₹2.9 L+₹7,500 (2.63%)Qualified 64 415 SURENDRA KUTIR PUNJABI PECH MATHURA MATHURA UTTAR PRADESH MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹2.9 L+₹7,500 (2.63%) | L2 | Qualified |
| 3 | L3₹3.0 L+₹16,567 (5.81%)Qualified 330 D D PLAZA 330 D D PLAZA JUNCTION ROAD MATHURA MATHURA UTTAR PRADESH 281001 MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹3.0 L+₹16,567 (5.81%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹2.9 L
EMD Value
Exempted
Closing Date
21 Jul 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY FOR 15 NOS STRECHER; SUPPLY FOR 15 NOS STRECHER; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SUPPLY FOR 15 NOS PATIENT BED; SUPPLY FOR 15 NOS PATIENT BED; Consumables to be provided by service provider (inclusive in contract cost)
9593097
GEM/2026/B/7775023
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY FOR 15 NOS STRECHER; SUPPLY FOR 15 NOS STRECH
GeM Contract
Kaithal, Haryana
Total value wise evaluation
SERVICE
Awarded to JINDAL MEDICAL STORE
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 141600 | 141600 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 143400 | 143400 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY FOR 15 NOS STRECHER; SUPPLY FOR 15 NOS STRECHER; Consumables to be provided by service provider (inclusive in contract cost) | Jitender Kumar 136034,subdivisionalhospital guhla Lump Sum Based TIEN TBED ;Consumables (1) | 1 | - |
| Facility Management Services - LumpSum Based - SUPPLY FOR 15 NOS PATIENT BED; SUPPLY FOR 15 NOS PATIENT BED; Consumables to be provided by service provider (inclusive in contract cost) | Jitender Kumar 136034,subdivisionalhospital guhla | 1 | - |
Exempted
Yes
24 Jul 2026
11 Jul 2026
21 Jul 2026
contract_GEMC-511687764174096.pdf
GEM_CONTRACT • 0.20 MB
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bid_9593097.pdf
GEM_BID • 0.10 MB
1783752296.pdf
GEM_OTHER • 0.08 MB
1783752299.pdf
GEM_OTHER • 0.08 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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