GEMC-511687700953135
Awarded to KALCHURI TRADERS
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 249080 | 249080 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified 38 NEW CHOUKESY NAGAR NEW CHOUKESY NAGAR NEW CHOUKESY NAGAR BHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L1 | Qualified | |
| 2 | L2₹2.8 L+₹26,353 (10.6%)Qualified 69 RAJEEV NAGAR SIKANDARI SARAI SEMRA KALAN BHOPAL BHOPAL MADHYA PRADESH 462010 | BHOPAL | MADHYA PRADESH | 462010 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹3.1 L+₹62,176 (25.0%)Qualified B6 303 RUCHI LIFE SCAPES HOSHANGABAD ROAD JATKHEDI BHOPAL BHOPAL MADHYA PRADESH 462047 | BHOPAL | MADHYA PRADESH | 462047 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 1 NISHATGANJ LUCKNOW UTTAR PRADESH 226007 | LUCKNOW | UTTAR PRADESH | 226007 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified C 1 11 BALDA ROAD COLONY NISHASTGANJ NISHASTGANJ LUCKNOW UTTAR PRADESH 226007 | LUCKNOW | UTTAR PRADESH | 226007 | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Jul 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY EMERGENCY MEDICAL DRUGS AS PER ATTACHED DETAILS; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8075497
GEM/2025/B/6440760
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY EMERGENCY MEDICAL DRUGS AS PER ATTACHED DETAILS; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
474001, kampoo Road lashkar Gwalior Madhya pradesh
Total value wise evaluation
SERVICE
Awarded to KALCHURI TRADERS
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 249080 | 249080 |
8 documents required · 8 mandatory
1 yrs
₹1 L
Exempted
24 Jul 2025
11 Jul 2025
22 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:249080 | Amount:249080
contract_GEMC-511687700953135.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_8075497.pdf
GEM_BID
1752208173.pdf
OTHER
1752208175.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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 .