GEMC-511687711672644
Awarded to SRI VINAYAKA SURGICALS
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 178000 | 178000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified 7 1 524 155A KHATA NO 650 BANK OF MAHARASTRA CELLAR SAMYAK ARCADE SHANKAR MUTT ROAD 7TH CROSS KR PURAM | L1 | Qualified | |
| 2 | Disqualified BEHIND SP OFFICE WARD NUMBER 8 CSI LAYOUT RC ROAD BACK SIDE AVK COLLEGE VILLAGE TOWN 2ND CROSS CITY HASSAN | - | Disqualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
23 Dec 2024, 3:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consumable to be reimbursed to service provider on actual
7245034
GEM/2024/B/5703310
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Cost of consum
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 SRI VINAYAKA SURGICALS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 178000 | 178000 |
8 documents required · 8 mandatory
2 yrs
Exempted
28 Dec 2024
13 Dec 2024
23 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:178000 | Amount:178000
contract_GEMC-511687711672644.pdf
GEM_CONTRACT • 0.09 MB
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bid_7245034.pdf
GEM_BID
1734078166.pdf
OTHER
1734078306.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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