GEMC-511687703685139
Awarded to AADARSHA ENTERPRISES
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 490410 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified WARD NO 12 KHATHA NO 171 BEHIND CHOWDESHWARI TEMPLE HALEPALYA AT POST HALEPALYA POST TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L1 | Qualified | |
| 2 | L2₹4.9 L+₹3,720 (0.76%)Qualified 29 GROUND FLOOR 1ST MAIN 1ST CROSS LINGADEERANAHALLI ANDRAHALLI MAIN ROAD D GROUP LAYOUT BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L2 | Qualified | |
| 3 | L3₹5.0 L+₹7,886 (1.61%)Qualified NO 263 VISHWNEEDAM POST MAGADI MAIN ROAD KEMPEGOWDA NAGAR BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L3 | Qualified |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
16 Aug 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; DRUGS FOR THE USE OF HOSPITAL; Consumables to be provided by service provider (inclusive in contract cost)
8191113
GEM/2025/B/6542888
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; DRUGS FOR THE USE OF HOSPITAL; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
562114, TALUK GENERAL HOSPITAL santhe gate HOSKOTE
Total value wise evaluation
SERVICE
Awarded to AADARSHA ENTERPRISES
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 490410 |
4 documents required · 4 mandatory
2 yrs
₹20 L
Exempted
26 Aug 2025
6 Aug 2025
16 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:490410
contract_GEMC-511687703685139.pdf
GEM_CONTRACT • 0.09 MB
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bid_8191113.pdf
GEM_BID
1754479418.pdf
OTHER
1754479432.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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