GEMC-511687749577837
Awarded to HARSHITHA ENTERPRISES
₹3.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 373652 | 373652 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LQualified HINDISKERE HINDISKERE K N HALLI POAT TIPTUR TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | ₹3.7 L | L1 | Qualified |
| 2 | L2₹4.1 L+₹37,026 (9.91%)Qualified 51 2ND FLOOR 4TH CROSS JAGAJEEVANARAMANAGAR BANGALORE KARNATAKA 560018 | BENGALURU URBAN | KARNATAKA | 560018 | ₹4.1 L+₹37,026 (9.91%) | L2 | Qualified |
| 3 | L3₹4.9 L+₹1.2 L (30.8%)Qualified 1 ST FLOOR NO29 DOOR NO67 14 CROSS NEEKAR BEEDI KANAKA PURA ROAD SARAKKI GATE BANGALORE NEEKAR BEEDI SARAKKI GATE SARAKKI GATE | ₹4.9 L+₹1.2 L (30.8%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 2ND FLOOR 313 1ST MAIN ROAD CHICKPETE BENGALURU BENGALURU URBAN BANGALORE KARNATAKA 560053 | BENGALURU URBAN | KARNATAKA | 560053 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.7 L
EMD Value
Exempted
Closing Date
17 Aug 2026, 3:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
9722321
GEM/2026/B/7888184
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to HARSHITHA ENTERPRISES
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 373652 | 373652 |
6 documents required · 6 mandatory
2 yrs
₹20 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | Praveen Kumar SR 573201,CHC PADUVALAHIPPE HOLENARASIPURA TALUK HASSAN DIST 573211 | 1 | - |
Exempted
Yes
20 Aug 2026
7 Aug 2026
17 Aug 2026
contract_GEMC-511687749577837.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9722321.pdf
GEM_BID • 0.10 MB
1786079849.pdf
GEM_OTHER • 4.10 MB
1786079864.pdf
GEM_OTHER • 4.10 MB
LABTerms_aaae1890-4fc8-459c-b6a71786080027745_AMOCHCPDHHSN.pdf
GEM_OTHER • 1.75 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 .