GEMC-511687746579977
Awarded to MASS HEALTH CARE
₹8.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 851061 | 851061 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LQualified BANGALORE BANGALORE KARNATAKA 560073 INDIA UDYAM KR 03 0111906 29BXCPR2585P1ZJ B R B | BENGALURU URBAN | KARNATAKA | 560073 | ₹8.5 L | L1 | Qualified |
| 2 | L2₹8.9 L+₹39,214.60 (4.61%)Qualified 117 15TH MAIN 4TH CROSS ROAD TOWERCUT LANE BENGALURU URBAN KURUBARAHALLI BANGALORE KARNATAKA 560086 | BENGALURU URBAN | KARNATAKA | 560086 | ₹8.9 L+₹39,214.60 (4.61%) | L2 | Qualified |
| 3 | L3₹9.6 L+₹1.0 L (12.2%)Qualified NO 18 3RD FLOOR 24TH MAIN F CROSS VIVEKNAGAR POST EJIPURA BANGALORE KARNATAKA 560047 | BENGALURU URBAN | KARNATAKA | 560047 | ₹9.6 L+₹1.0 L (12.2%) | L3 | Qualified |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
| 5 | Disqualified 00 00 NEAR OFFICERS MESS AIR FORCE JODHPUR RAJASTHAN 342011 UDYAM RJ 22 0000352 08ANTPS4413K1ZD B R | JODHPUR | RAJASTHAN | 342011 | - | - | Disqualified |
Tender Value
₹8.5 L
EMD Value
Exempted
Closing Date
29 Apr 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services
HOSPITALESSENTIAL DRUGS; Consumables to be provided by service provider (inclusive in contract cost)
9235135
GEM/2026/B/7455265
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services, HOSPITALESSENT
GeM Contract
Karnataka; Gadag
Total value wise evaluation
SERVICE
Awarded to MASS HEALTH CARE
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 851061 | 851061 |
9 documents required · 9 mandatory
2 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Patient Support Services | - | - | - |
| HOSPITALESSENTIAL DRUGS; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
3 Jul 2026
19 Apr 2026
29 Apr 2026
contract_GEMC-511687746579977.pdf
GEM_CONTRACT • 1.46 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9235135.pdf
GEM_BID
1776576919.xlsx
OTHER
1776577040.pdf
OTHER
1776577057.pdf
OTHER
1ATCGHJ_aaba458c-2251-4df5-af221776577465611_rajeshts.pdf
OTHER
gtc.pdf
OTHER
1776576919.xlsx
GEM_OTHER • 0.02 MB
1776577040.pdf
GEM_OTHER • 0.94 MB
1776577057.pdf
GEM_OTHER • 0.94 MB
1ATCGHJ_aaba458c-2251-4df5-af221776577465611_rajeshts.pdf
GEM_OTHER • 1.36 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .