GEMC-511687700049797
Awarded to CITY PHARMA AND SURGICALS
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 496800 | 496800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 433 ANKANATHA NILYA UDAYAGIRI BEHIND PRADEEP INTRANATIONAL SCHOOL HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹2,200 (0.44%)Qualified 7 1 524 155A KHATA NO 650 BANK OF MAHARASTRA CELLAR SAMYAK ARCADE SHANKAR MUTT ROAD 7TH CROSS KR PURAM | L2 | Qualified |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
24 Feb 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7527893
GEM/2025/B/5954893
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
573201, District Health and family welfare office, 1st Floor next to Hasanamba indoor stadium, Salagame Road Hassan.
Total value wise evaluation
SERVICE
Awarded to CITY PHARMA AND SURGICALS
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 496800 | 496800 |
7 documents required · 7 mandatory
1 yrs
₹3
Exempted
1 Mar 2025
14 Feb 2025
24 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:496800 | Amount:496800
contract_GEMC-511687700049797.pdf
GEM_CONTRACT • 0.09 MB
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bid_7527893.pdf
GEM_BID
1739543063.pdf
OTHER
1739543137.pdf
OTHER
GEMATC_f239e042-3759-472e-b6731739543798933_AMOCHCDODDAKUNCHE2023.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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