GEMC-511687748034028
Awarded to OM SHREE NANDI ENTERPRISES
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 499805 | 499805 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified GOVINPURA TIPTUR TIPTUR TIPTUR TIPTUR TUMKUR KARNATAKA 572202 INDIA | 572202 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹6.3 L+₹1.3 L (26.1%)Qualified 13 3RD FLOOR SJR KALPANA MALL KG ROAD BANGALORE BENGALURU URBAN KARNATAKA 560009 | BENGALURU URBAN | KARNATAKA | 560009 | L2 | Qualified | |
| 3 | 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
₹5.0 L
EMD Value
Exempted
Closing Date
6 Jun 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7893850
GEM/2025/B/6279129
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
571432, B M ROAD NAGAMANGALA
Total value wise evaluation
SERVICE
Awarded to OM SHREE NANDI ENTERPRISES
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 499805 | 499805 |
6 documents required · 6 mandatory
Exempted
12 Jun 2025
27 May 2025
6 Jun 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:499805 | Amount:499805
contract_GEMC-511687748034028.pdf
GEM_CONTRACT • 0.09 MB
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bid_7893850.pdf
GEM_BID
1748335705.pdf
OTHER
1748335852.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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