GEMC-511687797177775
Awarded to OM SHREE NANDI ENTERPRISES
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 399778.4 | 399778.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified GOVINPURA TIPTUR TIPTUR TIPTUR TIPTUR TUMKUR KARNATAKA 572202 INDIA | 572202 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹4.7 L+₹73,892 (18.5%)Qualified 13 3RD FLOOR SJR KALPANA MALL KG ROAD BANGALORE BENGALURU URBAN KARNATAKA 560009 | BENGALURU URBAN | KARNATAKA | 560009 | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
9 Jun 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7909679
GEM/2025/B/6293492
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
562120, Near Municipality office, Magadi Town, Ramanagar District
Total value wise evaluation
SERVICE
Awarded to OM SHREE NANDI ENTERPRISES
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 399778.4 | 399778.4 |
5 documents required · 5 mandatory
Exempted
11 Jun 2025
30 May 2025
9 Jun 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:399778.4 | Amount:399778.4
contract_GEMC-511687797177775.pdf
GEM_CONTRACT • 0.09 MB
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bid_7909679.pdf
GEM_BID
1748603867.pdf
OTHER
1748603884.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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