GEMC-511687721098307
Awarded to CITY PHARMA AND SURGICALS
₹87,589
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 87589 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹87,589Qualified Item Categories: Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t 433 ANKANATHA NILYA UDAYAGIRI BEHIND PRADEEP INTRANATIONAL SCHOOL HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t | L1 | Qualified | |
| 2 | L2₹98,500+₹10,911 (12.5%)Qualified Item Categories: Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t 7 1 524 155A KHATA NO 650 BANK OF MAHARASTRA CELLAR SAMYAK ARCADE SHANKAR MUTT ROAD 7TH CROSS KR PURAM | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t | L2 | Qualified | |
| 3 | L3₹1.0 L+₹14,911 (17.0%)Qualified Item Categories: Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t BANGALORE BANGALORE KARNATAKA 560073 INDIA UDYAM KR 03 0111906 29BXCPR2585P1ZJ B R B | BENGALURU URBAN | KARNATAKA | 560073 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified | |
| 5 | Disqualified NO 27 1ST STAGE 2ND FLOOR 2ND MAIN 7TH CROSS VILLAGE TOWN INDIRA NAGAR CITY BANGALORE BENGALURU URBAN KARNATAKA 560038 INDIA | BENGALURU URBAN | KARNATAKA | 560038 | - | - | Disqualified MSE, Category: General |
Tender Value
₹90,000
EMD Value
Exempted
Closing Date
14 Mar 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
9071098
GEM/2026/B/7313530
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t
GeM Contract
Kodagu, Karnataka
Total value wise evaluation
SERVICE
Awarded to CITY PHARMA AND SURGICALS
₹87,589
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 87589 |
4 documents required · 4 mandatory
1 yrs
| 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) | - | - | - |
Exempted
Yes
23 Mar 2026
3 Mar 2026
14 Mar 2026
contract_GEMC-511687721098307.pdf
GEM_CONTRACT • 0.09 MB
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bid_9071098.pdf
GEM_BID
1772516244.pdf
OTHER
1772516253.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772516244.pdf
GEM_OTHER • 0.09 MB
1772516253.pdf
GEM_OTHER • 0.22 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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