GEMC-511687753435016
Awarded to DHRITI PHARMA
₹3.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 388879 | 388879 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LQualified SHOP NO 11 CTS NO 4908 4 GANESH CHAMBERS MAHADWAR ROAD NEAR P B ROAD BELAGAVI KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | L1 | Qualified | |
| 2 | L2₹4.0 L+₹9,495 (2.44%)Qualified 32 33 2ND CROSS 2 ND MAIN ROAD PREETHI NAGAR LAGGERE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | L2 | Qualified | |
| 3 | L3₹4.1 L+₹16,846 (4.33%)Qualified 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU OPP CHIKMAGALUR DISTRICT CENTRAL COOPERATIVE BANK 1ST FLOOR ROOM NO 2 MA NO 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU OPP CHIKMAGALUR DISTRICT CENTRAL COOPERATIVE BANK 1ST FLOOR ROOM NO 2 MA NO 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU CHICKMAGALUR KARNATAKA 577101 UDYAM KR 09 0005666 | CHIKKAMAGALURU | KARNATAKA | 577101 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Jun 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7879948
GEM/2025/B/6266829
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
591307, Taluka General Hospotal, Falls Road, Gokak, Dist: Belagavi
Total value wise evaluation
SERVICE
Awarded to DHRITI PHARMA
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 388879 | 388879 |
6 documents required · 6 mandatory
1 yrs
₹3
Exempted
3 Jul 2025
23 May 2025
2 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:388879 | Amount:388879
contract_GEMC-511687753435016.pdf
GEM_CONTRACT • 0.09 MB
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bid_7879948.pdf
GEM_BID
1747984433.xlsx
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1747984466.pdf
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1747984487.pdf
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atc_9d8a15de-6d37-487b-abbb1747984637026_GHgokakbuyer.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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