GEMC-511687722285037
Awarded to mass health care
₹2.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 276120 | 276120 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LQualified BANGALORE BANGALORE KARNATAKA 560073 INDIA UDYAM KR 03 0111906 29BXCPR2585P1ZJ B R B | BENGALURU URBAN | KARNATAKA | 560073 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.9 L+₹15,930 (5.77%)Qualified 1 BARID BAWADI ROAD NEAR UNION BANK BIJAPUR KARNATAKA 586101 UDYAM KR 07 0011889 | VIJAYAPURA | KARNATAKA | 586101 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.0 L+₹19,824 (7.18%)Qualified 117 15TH MAIN 4TH CROSS ROAD TOWERCUT LANE BENGALURU URBAN KURUBARAHALLI BANGALORE KARNATAKA 560086 | BENGALURU URBAN | KARNATAKA | 560086 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 1ST FLOOR N0 2045 8 1 1ST MAIN 10TH CROSS VIJAYANAGARA 2ND STAGE HAMPINAGAR CITY BANGALORE BANGALORE KARNATAKA 560040 INDIA | BENGALURU URBAN | KARNATAKA | 560040 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
21 Feb 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Computers and Printers; Consumables to be provided by service provider (inclusive in contract cost)
7506924
GEM/2025/B/5936013
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Computers and Printers; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
560041, GENERAL HOSPITAL JAYNAGAR 4TH T BLOCK THILAK NAGAR BANGALORE
Total value wise evaluation
SERVICE
Awarded to mass health care
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 276120 | 276120 |
7 documents required · 7 mandatory
2 yrs
₹3
Exempted
25 Feb 2025
11 Feb 2025
21 Feb 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:276120 | Amount:276120
contract_GEMC-511687722285037.pdf
GEM_CONTRACT • 0.09 MB
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bid_7506924.pdf
GEM_BID
1739258096.xlsx
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1739258112.pdf
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1739258569.pdf
OTHER
ATCGHJ2_acf33d8c-f893-4d73-a62f1739259577842_babu_kr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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