GEMC-511687792830627
Awarded to G L D Medical Store
₹15 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1500000.000 | 1500000 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Aspire Diagnostics | 4 | ₹8 L |
| 2 | Schedule 2 | Kumar Distributors | 4 | ₹5 L |
| 3 | Schedule 3 | Trident Pharma | 4 | ₹10 L |
| 4 | Schedule 4 | G L D Medical Store | 4 | ₹15 L |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
30 May 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Supply items as per Schedule 1; Supply items as per Schedule 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Supply items as per Schedule 2; Supply items as per Schedule 2; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Supply items as per Schedule 3; Supply items as per Schedule 3; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Supply items as per Schedule 4; Supply items as per Schedule 4; Consumables to be provided by service provider (inclusive in contract cost)
9357339
GEM/2026/B/7565229
Two Packet Bid
Facility Management Services - LumpSum Based - Supply items as per Schedule 1; Supply items as per
GeM Contract
Korea, Chhattisgarh
Item wise evaluation
SERVICE
Awarded to G L D Medical Store
₹15 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1500000.000 | 1500000 |
Awarded to Trident Pharma
₹10 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1000000.000 | 1000000 |
Awarded to Kumar Distributors
₹5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 500000.000 | 500000 |
Awarded to Aspire Diagnostics
₹8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 800000.000 | 800000 |
7 documents required · 7 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply items as per Schedule 1; Supply items as per Schedule 1; Consumables to be provided by service provider (inclusive in contract cost) | Vandana Singh 497335,Chief Medical& Health officer Kanchanpurbaikunthpur koreacg Lump Sum Based To (1) | 1 | - |
| Facility Management Services - LumpSum Based - Supply items as per Schedule 2; Supply items as per Schedule 2; Consumables to be provided by service provider (inclusive in contract cost) | Vandana Singh 497335,Chief Medical& Health officer Kanchanpurbaikunthpur koreacg Lump Sum Based To (1) | 1 | - |
| Facility Management Services - LumpSum Based - Supply items as per Schedule 3; Supply items as per Schedule 3; Consumables to be provided by service provider (inclusive in contract cost) | Vandana Singh 497335,Chief Medical& Health officer Kanchanpurbaikunthpur koreacg Lump Sum Based To (1) | 1 | - |
| Facility Management Services - LumpSum Based - Supply items as per Schedule 4; Supply items as per Schedule 4; Consumables to be provided by service provider (inclusive in contract cost) | Vandana Singh 497335,Chief Medical& Health officer Kanchanpurbaikunthpur koreacg | 1 | - |
Exempted
Yes
1 Jun 2026
20 May 2026
30 May 2026
contract_GEMC-511687792830627.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687782508294.pdf
GEM_CONTRACT
contract_GEMC-511687782874482.pdf
GEM_CONTRACT
contract_GEMC-511687724252691.pdf
GEM_CONTRACT
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bid_9357339.pdf
GEM_BID • 0.11 MB
1779276557.pdf
GEM_OTHER • 0.16 MB
1779276565.pdf
GEM_OTHER • 0.16 MB
VATC_35d87908-f15f-4e0a-95d51779276719070_Cmhobuyer-nhm.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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