GEMC-511687793192849
Awarded to SRI HORANADU SALES
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 128124 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 LQualified Item Categories: Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY OF HOSPITAL REQUREMENTS; TEND GOWRIPURA GUBBI TQ GOWRIPURA AT POST GOWRIPURA VILLAGE TOWN CHELUR HOBLI CITY GUBBI TUMAKURU KARNATAKA 572117 INDIA | TUMAKURU | KARNATAKA | 572117 | Item Categories: Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY OF HOSPITAL REQUREMENTS; TEND | L1 | Qualified | |
| 2 | L2₹1.3 L+₹4,052 (3.16%)Qualified Item Categories: Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY OF HOSPITAL REQUREMENTS; TEND KSRTC BUS DEPO CROSS HOSALLI ROAD GANGAVATHI GANGAVATHI KOPPAL KARNATAKA 583227 | KOPPAL | KARNATAKA | 583227 | Item Categories: Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY OF HOSPITAL REQUREMENTS; TEND | L2 | Qualified | |
| 3 | L3₹1.4 L+₹7,146 (5.58%)Qualified Item Categories: Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY OF HOSPITAL REQUREMENTS; TEND KHATA NO 3135 1009 NO 29 PID26313 WARD NO 12 1ST MAIN ROAD VINAYAKA NAGARA TUMAKURU TUMKUR KARNATAKA 572101 | TUMAKURU | KARNATAKA | 572101 | Item Categories: Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY OF HOSPITAL REQUREMENTS; TEND | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
29 Jan 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY OF HOSPITAL REQUREMENTS; TENDERS FOR THE SUPPLY OF HOSPITAL REQUREMENTS; Consumables to be provided by service provider (inclusive in contract cost)
8855444
GEM/2026/B/7124549
Two Packet Bid
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to SRI HORANADU SALES
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 128124 |
6 documents required · 6 mandatory
2 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY OF HOSPITAL REQUREMENTS; TENDERS FOR THE SUPPLY OF HOSPITAL REQUREMENTS; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
7 Feb 2026
19 Jan 2026
29 Jan 2026
contract_GEMC-511687793192849.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_8855444.pdf
GEM_BID
1768807655.xlsx
OTHER
1768807665.pdf
OTHER
1768807674.pdf
OTHER
ATCNITUR_6b80d98e-7818-4c05-b6fc1768807742148_AMOPHCNITTURU2024.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768807655.xlsx
GEM_OTHER • 0.01 MB
1768807665.pdf
GEM_OTHER • 1.31 MB
1768807674.pdf
GEM_OTHER • 1.31 MB
ATCNITUR_6b80d98e-7818-4c05-b6fc1768807742148_AMOPHCNITTURU2024.pdf
GEM_OTHER • 1.31 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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