GEMC-511687775055440
Awarded to ESSAR SURGICALS
₹4.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 427499.97 | 427499.97 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LQualified PID NO 46 108 2662 2663 C 101 ANJUMAN E ISLAM COMPLEX STATION ROAD HUBBALLI DHARWARD KARNATAKA 580020 | DHARWAD | KARNATAKA | 580020 | L1 | Qualified | |
| 2 | L2₹4.3 L+₹1,200 (0.28%)Qualified SHOP NO 2 7 2 142 A2 V S PADAKI COMPLEX SIMPILINGANNA ROAD KOPPAL KOPPAL KARNATAKA 583231 | KOPPAL | KARNATAKA | 583231 | L2 | Qualified | |
| 3 | L3₹4.3 L+₹2,400 (0.56%)Qualified | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹5,500
Closing Date
13 Feb 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7469397
GEM/2025/B/5902766
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
577526, Taluk Panchayth, Holalkere
Total value wise evaluation
SERVICE
Awarded to ESSAR SURGICALS
₹4.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 427499.97 | 427499.97 |
5 documents required · 5 mandatory
₹5,500
18 Feb 2025
3 Feb 2025
13 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:427499.97 | Amount:427499.97
contract_GEMC-511687775055440.pdf
GEM_CONTRACT • 0.10 MB
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bid_7469397.pdf
GEM_BID
1738575027.pdf
OTHER
1738575032.pdf
OTHER
ATC01_2df3ecee-0df3-4735-b3c71738575192809_TP_HOLALKERE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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