GEMC-511687794450275
Awarded to RAMDEV PHARMA
₹4.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 451864 | 451864 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LQualified KHATHA NO 123 SWARNAMBA BUILDING SHARKARMATT ROAD K R PURAM HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L1 | Qualified | |
| 2 | Disqualified NO 22 1ST MAIN ROAD GANGANAGAR R T NAGAR BANGALORE KARNATAKA 560032 | BENGALURU URBAN | KARNATAKA | 560032 | - | Disqualified MSE, Category: General |
Tender Value
₹4.5 L
EMD Value
Exempted
Closing Date
7 Jan 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7307662
GEM/2024/B/5758709
Two 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 RAMDEV PHARMA
₹4.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 451864 | 451864 |
3 documents required · 3 mandatory
₹3
Exempted
11 Jan 2025
28 Dec 2024
7 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:451864 | Amount:451864
contract_GEMC-511687794450275.pdf
GEM_CONTRACT • 0.09 MB
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bid_7307662.pdf
GEM_BID
1735370326.pdf
OTHER
1735370337.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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