GEMC-511687764141982
Awarded to M/S SIMMI MEDICAL AGENCY
₹40.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4051345 | 4051345 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.5 LQualified 205 SAHAY MARKET JAIN MANDIR ROAD JAIN MANDIR ROAD PALAMAU JHARKHAND 822101 | PALAMU | JHARKHAND | 822101 | L1 | Qualified | |
| 2 | L2₹52.9 L+₹12.4 L (30.6%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Qualified | |
| 3 | L3₹69.1 L+₹28.6 L (70.6%)Qualified 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
21 Jan 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Supply of Medicine; Consumables to be provided by service provider (inclusive in contract cost)
7367104
GEM/2025/B/5811451
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply of Medicine; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
835210, SADAR HOSPITAL CAMPUS
Total value wise evaluation
SERVICE
Awarded to M/S SIMMI MEDICAL AGENCY
₹40.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4051345 | 4051345 |
6 documents required · 6 mandatory
₹1 L
25 Jan 2025
11 Jan 2025
21 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4051345 | Amount:4051345
contract_GEMC-511687764141982.pdf
GEM_CONTRACT • 0.09 MB
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bid_7367104.pdf
GEM_BID
1736605954.pdf
OTHER
1736605959.pdf
OTHER
ATC_7700b065-89b3-4311-a64c1736605865815_dpm-khunti.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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