GEMC-511687747586077
Awarded to S S ENTERPRISESS
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 229274 | 229274 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 1 ST FLOOR NO29 DOOR NO67 14 CROSS NEEKAR BEEDI KANAKA PURA ROAD SARAKKI GATE BANGALORE NEEKAR BEEDI SARAKKI GATE SARAKKI GATE | ₹2.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.4 L+₹10,616 (4.63%)Qualified HINDISKERE HINDISKERE K N HALLI POAT TIPTUR TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | ₹2.4 L+₹10,616 (4.63%) | L2 | Qualified |
| 3 | L3₹2.9 L+₹60,326 (26.3%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹2.9 L+₹60,326 (26.3%) | L3 | Qualified |
| 4 | L4₹3.1 L+₹81,226 (35.4%)Qualified 51 2ND FLOOR 4TH CROSS JAGAJEEVANARAMANAGAR BANGALORE KARNATAKA 560018 | BENGALURU URBAN | KARNATAKA | 560018 | ₹3.1 L+₹81,226 (35.4%) | L4 | Qualified |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
17 Aug 2026, 2:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
9722574
GEM/2026/B/7888398
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to S S ENTERPRISESS
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 229274 | 229274 |
7 documents required · 7 mandatory
2 yrs
₹15 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; 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-511687747586077.pdf
GEM_CONTRACT • 0.10 MB
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bid_9722574.pdf
GEM_BID • 0.10 MB
1786080959.pdf
GEM_OTHER • 1.51 MB
1786080963.pdf
GEM_OTHER • 1.51 MB
ecgTerms_14418d1d-3a45-4f39-8e451786081160207_AMOCHCPDHHSN.pdf
GEM_OTHER • 0.55 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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