GEMC-511687784341294
Awarded to MS PSR AGENCIES
₹47.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 4760950 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.6 LQualified SHANKAR NAGAR PARTALA CHHINDWARA MADHYA PRADESH 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | ₹47.6 L | L1 | Qualified |
| 2 | L2₹53.2 L+₹5.6 L (11.7%)Qualified 115 ADARSH NAGAR TULSIPUR MANDUADIH MANDUADIH VARANASI UTTAR PRADESH 221103 UDYAM UP 75 0139908 | VARANASI | UTTAR PRADESH | 221103 | ₹53.2 L+₹5.6 L (11.7%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹58.1 L+₹10.5 L (22.0%)Qualified OCS 2 SUPER MARKET SHOP NO OCS 2 2ND FLOOOR SUPER MARKET AGRASEN CHOWK BILASPUR C G AGRASEN CHOWK BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹58.1 L+₹10.5 L (22.0%) | L3 | Qualified MSE, Category: OBC |
Tender Value
₹47.6 L
EMD Value
₹1.5 L
Closing Date
13 Jun 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Supply of Various items For District Hospital RaigarhAs Per Attached List; Supply of Various items For District Hospital RaigarhAs Per Attached List; Consumables to be provided by service provider (inclu..
9396654
GEM/2026/B/7600293
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of Various items For District Hospital Raigar
GeM Contract
Raigarh, Chhattisgarh
Total value wise evaluation
SERVICE
Awarded to MS PSR AGENCIES
₹47.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 4760950 |
8 documents required · 8 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply of Various items For District Hospital RaigarhAs Per Attached List; Supply of Various items For District Hospital RaigarhAs Per Attached List; Consumables to be provided by service provider (inclu.. | Dinesh Kumar Patel 496001,officeofcivilsurgeon cumdistricthospitalraigarh | 1 | - |
CIVIL SURGEON CUM CHIEF HOSPITAL SUPERINTENDANT DISTRICT HOSPITAL, RAIGARH, (Cg)
₹1.5 L
19 Jun 2026
29 May 2026
13 Jun 2026
contract_GEMC-511687784341294.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9396654.pdf
GEM_BID • 0.09 MB
1780056039.pdf
GEM_OTHER • 1.28 MB
1780056043.pdf
GEM_OTHER • 1.28 MB
ATC_c8bd5197-95c2-4d4f-9fae1780056230394_cskghraigarh.pdf
GEM_OTHER • 1.28 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .