GEMC-511687762870562
Awarded to SRI GURURAGHAVENDRA ENTERPRISES
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 199964 | 199964 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified NO 751A HALEPALYA HALEPALYA POST TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L1 | Qualified | |
| 2 | L2₹2.3 L+₹27,791 (13.9%)Qualified WARD NO 12 1ST MAIN KHATHA NO 3339 223 589 2 HALEPALYA AT POST TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹2.6 L+₹56,836 (28.4%)Qualified | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
₹2.0 L
EMD Value
Exempted
Closing Date
12 Sept 2026, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Healthcare; TENDER FOR SUPPLY OF HOSPITAL NECCESARY ITEMS; Consumables to be provided by service provider (inclusive in contract cost)
9834947
GEM/2026/B/7985959
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; TENDER FOR SUPPLY OF HOSPITAL NECCESARY
GeM Contract
Chikkamagaluru, Karnataka
Total value wise evaluation
SERVICE
Awarded to SRI GURURAGHAVENDRA ENTERPRISES
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 199964 | 199964 |
6 documents required · 6 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; TENDER FOR SUPPLY OF HOSPITAL NECCESARY ITEMS; Consumables to be provided by service provider (inclusive in contract cost) | Anusuya Bai T 577228,TALUK HEALTH OFFICE TALUK GENERALHOSPITAL BACK SIDE, TARIKERE | 1 | - |
Exempted
Yes
15 Sept 2026
2 Sept 2026
12 Sept 2026
contract_GEMC-511687762870562.pdf
GeM contract · Paid plans only
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bid_9834947.pdf
GEM_BID • 0.09 MB
1788327079.pdf
GEM_OTHER • 0.29 MB
1788329552.pdf
GEM_OTHER • 0.24 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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