GEMC-511687766019794
Awarded to S L G R S ENTERPRISES
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 299928 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified HOUSE NO 8K NO 61 NEAR BRIGHT PHARMACY 1ST FLOOR BEGUR ROAD HONGASANDRA BANGALORE BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | L1 | Qualified | |
| 2 | L2₹3.6 L+₹59,087 (19.7%)Qualified 00 RAJESH KUMAR BASKHARI AMBEDKAR NAGAR UTTAR PRADESH 224129 | AMBEDKAR NAGAR | UTTAR PRADESH | 224129 | L2 | Qualified | |
| 3 | L4₹4.0 L+₹1.0 L (34.5%)Qualified 184 3RD CROSS CHIKKALAKKIPALYA TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L4 | Qualified | |
| 4 | L5₹4.1 L+₹1.1 L (36.9%)Qualified | L5 | Qualified | |
| 5 | L3₹3.7 L+₹65,397 (21.8%)Disqualified GOWRIPURA GUBBI TQ GOWRIPURA AT POST GOWRIPURA VILLAGE TOWN CHELUR HOBLI CITY GUBBI TUMAKURU KARNATAKA 572117 INDIA | TUMAKURU | KARNATAKA | 572117 | L3 | Disqualified |
Tender Value
₹3.0 L
EMD Value
Exempted
Closing Date
28 Feb 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; Consumables to be provided by service provider (inclusive in contract cost)
9000681
GEM/2026/B/7252074
Two Packet Bid
Facility Management Services - LumpSum Based - TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; TENDERS
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to S L G R S ENTERPRISES
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 299928 |
5 documents required · 5 mandatory
3 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
9 Mar 2026
18 Feb 2026
28 Feb 2026
contract_GEMC-511687766019794.pdf
GEM_CONTRACT • 0.10 MB
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bid_9000681.pdf
GEM_BID
1771412736.xlsx
OTHER
1771412762.pdf
OTHER
1771412770.pdf
OTHER
ATC_7d68f886-b814-4cbd-934a1771412836099_AMOGHCRPATNA2024.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771412736.xlsx
GEM_OTHER • 0.01 MB
1771412762.pdf
GEM_OTHER • 1.88 MB
1771412770.pdf
GEM_OTHER • 1.88 MB
ATC_7d68f886-b814-4cbd-934a1771412836099_AMOGHCRPATNA2024.pdf
GEM_OTHER • 1.88 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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