GEMC-511687779802342
Awarded to PREM DRUG HOUSE
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 489500 | 489500 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹4.9 L+₹4.9 L (12714185.7%)Qualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to 02 H 529 481C AZEEM PLAZA 1ST FLOOR NEAR RESERVE POLICE LINE HOSALINE ROAD HASSAN HASSAN HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | L2 | Qualified | |
| 2 | L3₹11.8 L+₹11.8 L (30649250.6%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | L3 | Not Evaluated Category: General | |
| 3 | L1₹3.85Disqualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to HOUSE NO 22 KH NO 957 1ST FLOOR OLD LAL DORA KIRARI SULEMAN NAGAR LANDMARK NR CHOPAL NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | L1 | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Nov 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8552779
GEM/2025/B/6859800
Single Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
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 PREM DRUG HOUSE
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 489500 | 489500 |
Exempted
19 Nov 2025
6 Nov 2025
17 Nov 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:489500 | Amount:489500
contract_GEMC-511687779802342.pdf
GEM_CONTRACT • 0.09 MB
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bid_8552779.pdf
GEM_BID
1762407226.pdf
OTHER
1762407236.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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