GEMC-511687761168572
Awarded to OM SHREE NANDI ENTERPRISES
₹4.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 467449.5 | 467449.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LQualified GOVINPURA TIPTUR TIPTUR TIPTUR TIPTUR TUMKUR KARNATAKA 572202 INDIA | 572202 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹4.7 L+₹739.20 (0.16%)Qualified 13 3RD FLOOR SJR KALPANA MALL KG ROAD BANGALORE BENGALURU URBAN KARNATAKA 560009 | BENGALURU URBAN | KARNATAKA | 560009 | L2 | Qualified | |
| 3 | L3₹4.8 L+₹10,085.30 (2.16%)Qualified NO 3 3RD CROSS OBAIAH LANE COTTON PET VILLAGE TOWN COTTONPET CITY BENGALURU BANGALORE KARNATAKA 560053 INDIA | BENGALURU URBAN | KARNATAKA | 560053 | L3 | Qualified MSE, Category: OBC |
Tender Value
₹4.7 L
EMD Value
Exempted
Closing Date
20 Oct 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8456990
GEM/2025/B/6776053
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
571812, COMMUNITY HEALTH CENTER BUKANAKERE
Total value wise evaluation
SERVICE
Awarded to OM SHREE NANDI ENTERPRISES
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 467449.5 | 467449.5 |
5 documents required · 5 mandatory
Exempted
24 Oct 2025
10 Oct 2025
20 Oct 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:467449.5 | Amount:467449.5
contract_GEMC-511687761168572.pdf
GEM_CONTRACT • 0.09 MB
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bid_8456990.pdf
GEM_BID
1760083793.pdf
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1760083801.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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