GEMC-511687728809650
Awarded to GLOBAL SURGIPHARMA
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 399529 | 399529 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified NO 263 VISHWNEEDAM POST MAGADI MAIN ROAD KEMPEGOWDA NAGAR BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹4.5 L+₹47,886 (12.0%)Qualified NO 952 210 THUNGANAGAR CIRCLE 2NCD CORSS 2ND MAIN VISHWANEEDAM POST BANGALORE BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹5.0 L+₹1.0 L (25.0%)Qualified 29 GROUND FLOOR 1ST MAIN 1ST CROSS LINGADEERANAHALLI ANDRAHALLI MAIN ROAD D GROUP LAYOUT BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
13 Oct 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - THE SUPPLY OF OT INSTRUMENTS TIEMS TO GENERAL HOSPITAL CHANNAPATNA; GENERAL HOSPITAL
CHANNAPATNA; Consumables to be provided by service provider (inclusive in contract cost)
8427052
GEM/2025/B/6749946
Two Packet Bid
Facility Management Services - LumpSum Based - THE SUPPLY OF OT INSTRUMENTS TIEMS TO GENERAL HOSPITAL CHANNAPATNA; GENERAL HOSPITAL
GeM Contract
562160, TALUK HOSPITAL
Total value wise evaluation
SERVICE
Awarded to GLOBAL SURGIPHARMA
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 399529 | 399529 |
3 documents required · 3 mandatory
Exempted
17 Oct 2025
3 Oct 2025
13 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:399529 | Amount:399529
contract_GEMC-511687728809650.pdf
GEM_CONTRACT • 0.09 MB
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bid_8427052.pdf
GEM_BID
1759477429.xlsx
OTHER
1759477449.pdf
OTHER
1759477463.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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