GEMC-511687750689239
Awarded to M/S GLOBAL ARTS & SUPPLIERS
₹80.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8010000 | 8010000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.1 LQualified KUMHAR TOLI RANCHI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L1 | Qualified | |
| 2 | L2₹80.1 L+₹3,850 (0.05%)Qualified NA IRGU ROAD PAHARI TOLA GARIKHANA CHOWK RANCHI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L2 | Qualified | |
| 3 | L3₹80.2 L+₹5,000 (0.06%)Qualified NEAR NAAZ MEDICAL IRGU TOLI PAHARI TOLA RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
7 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; LAQSHYA FOR 2 CHC; Consumables to be provided by service provider (inclusive in contract cost)
7307709
GEM/2024/B/5758754
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; LAQSHYA FOR 2 CHC; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 3/5 1 Praveen Kumar Singh834001Civil Surgeon Office, Sadar Hospital Campus, Purulia Raod Ranchi
Total value wise evaluation
SERVICE
Awarded to M/S GLOBAL ARTS & SUPPLIERS
₹80.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8010000 | 8010000 |
7 documents required · 7 mandatory
4 yrs
₹3
₹2 L
5 Feb 2025
28 Dec 2024
7 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:8010000 | Amount:8010000
contract_GEMC-511687750689239.pdf
GEM_CONTRACT • 0.09 MB
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bid_7307709.pdf
GEM_BID
1735370995.pdf
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1735371000.pdf
OTHER
ATCLQ_35236c5a-0c92-4255-a3571735371096235_cs-buy.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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