GEMC-511687740993443
Awarded to RAJESH ENTERPRISES
₹14.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1492980 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LQualified 00 RAJESH KUMAR BASKHARI AMBEDKAR NAGAR UTTAR PRADESH 224129 | AMBEDKAR NAGAR | UTTAR PRADESH | 224129 | L1 | Qualified | |
| 2 | L2₹15.9 L+₹95,518 (6.40%)Qualified 184 3RD CROSS CHIKKALAKKIPALYA TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L2 | Qualified | |
| 3 | L3₹16.5 L+₹1.5 L (10.4%)Qualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | L3 | Qualified | |
| 4 | L4₹16.9 L+₹2.0 L (13.1%)Qualified GOWRIPURA GUBBI TQ GOWRIPURA AT POST GOWRIPURA VILLAGE TOWN CHELUR HOBLI CITY GUBBI TUMAKURU KARNATAKA 572117 INDIA | TUMAKURU | KARNATAKA | 572117 | L4 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Oct 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENTS; TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENTS; Consumables to be provided by service provider (inclusive in contract cost)
8492288
GEM/2025/B/6807251
Two Packet Bid
Facility Management Services - LumpSum Based - TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENTS; TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENTS; 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 RAJESH ENTERPRISES
₹14.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1492980 |
6 documents required · 6 mandatory
3 yrs
₹8 L
Exempted
30 Oct 2025
18 Oct 2025
28 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1492980
contract_GEMC-511687740993443.pdf
GEM_CONTRACT • 0.10 MB
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bid_8492288.pdf
GEM_BID
1760775112.xlsx
OTHER
1760775122.pdf
OTHER
1760775127.pdf
OTHER
ATC_5806fe34-ac00-42d3-9a661760775188214_AMOHIRISAVE2024.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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