GEMC-511687790324235
Awarded to RAJESH ENTERPRISES
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 197925 | 197925 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified 00 RAJESH KUMAR BASKHARI AMBEDKAR NAGAR UTTAR PRADESH 224129 | AMBEDKAR NAGAR | UTTAR PRADESH | 224129 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.0 L+₹5,040 (2.55%)Qualified NO 17 HOSAPALYA NEAR PARAPPA SWAMY TEMPLE HALEPALYA TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹2.1 L+₹8,925 (4.51%)Qualified HOUSE NO 8K NO 61 NEAR BRIGHT PHARMACY 1ST FLOOR BEGUR ROAD HONGASANDRA BANGALORE BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | L3 | Qualified | |
| 4 | L4₹2.1 L+₹12,075 (6.10%)Qualified SHOP NO 3 G FLOOR RENUKA COMPLEX BASTI ONI NEAR JAIN DIGAMBAR TEMPLE BASTI ONI HAVERI KARNATAKA 581110 | HAVERI | KARNATAKA | 581110 | L4 | Qualified | |
| 5 | L5₹2.2 L+₹18,375 (9.28%)Qualified PID NO 851 854 LAKSHMI LAYOUT HOSUR ROAD HARISH ENTERPRISES GARVEBHAVI PALYA BANGALURU BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | L5 | Qualified |
Tender Value
₹2.0 L
EMD Value
Exempted
Closing Date
24 Jul 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Tender for Supply of Hospital Drugs; Consumables to be provided by service provider (inclusive in contract cost)
9601475
GEM/2026/B/7782209
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Tender for Supply of Hospital Drugs; Con
GeM Contract
Raichur, Karnataka
Total value wise evaluation
SERVICE
Awarded to RAJESH ENTERPRISES
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 197925 | 197925 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Tender for Supply of Hospital Drugs; Consumables to be provided by service provider (inclusive in contract cost) | Nagaraj Shetty 584122,Talukageneralhospital Lingasugur | 1 | - |
Exempted
Yes
27 Jul 2026
14 Jul 2026
24 Jul 2026
contract_GEMC-511687790324235.pdf
GEM_CONTRACT • 0.19 MB
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bid_9601475.pdf
GEM_BID • 0.09 MB
1784005155.pdf
GEM_OTHER • 2.14 MB
1784005163.pdf
GEM_OTHER • 2.14 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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