GEMC-511687769000000
Awarded to PREM DRUG HOUSE
₹64,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 64800 | 64800 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹64,800Qualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to 02 H 529 481C AZEEM PLAZA 1ST FLOOR NEAR RESERVE POLICE LINE HOSALINE ROAD HASSAN HASSAN HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | ₹64,800 | L1 | Qualified |
| 2 | L2₹76,464+₹11,664 (18.0%)Disqualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | ₹76,464+₹11,664 (18.0%) | L2 | Disqualified |
Tender Value
₹64,800
EMD Value
Exempted
Closing Date
23 Apr 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
9215124
GEM/2026/B/7437370
Single Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to
GeM Contract
Karnataka; Hassan
Total value wise evaluation
SERVICE
Awarded to PREM DRUG HOUSE
₹64,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 64800 | 64800 |
| 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) | Shivakumar M 573212,PHC MHIREHALLI SHANTIGRAMA HOBLIHASSAN TALUK | 1 | - |
Exempted
Yes
24 Apr 2026
13 Apr 2026
23 Apr 2026
contract_GEMC-511687769000000.pdf
GEM_CONTRACT • 0.09 MB
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bid_9215124.pdf
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1776056631.pdf
OTHER
1776056641.pdf
OTHER
gtc.pdf
OTHER
1776056631.pdf
GEM_OTHER • 0.39 MB
1776056641.pdf
GEM_OTHER • 0.39 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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