GEMC-511687782817597
Awarded to JAI MATHA PHARMACEUTICALS
₹3.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 372110 | 372110 |
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Ref. No.
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₹3.7 LQualified GROUND FLOOR 15X12 NO 137 1 NETHRA N 7TH CROSS 4TH MAIN NEAR VINOD NIHAL TRAVELES GOVINDARAJA NAGAR VIJAYANAGAR THIMMENA HALLI BANGALORE | L1 | Qualified | |
| 2 | L2₹3.9 L+₹18,100 (4.86%)Qualified 108 POLANAYAKANAHALLI VILLAGE AND POST BAGEPALLI TALUK CHIKKABALLAPUR DISTRIC KOLAR KARNATAKA 563159 | CHIKKABALLAPURA | KARNATAKA | 563159 | L2 | Qualified | |
| 3 | L3₹4.1 L+₹40,789 (11.0%)Qualified 29 GROUND FLOOR 1ST MAIN 1ST CROSS LINGADEERANAHALLI ANDRAHALLI MAIN ROAD D GROUP LAYOUT BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L3 | Qualified |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
7 Sept 2026, 2:00 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; Patient Support Services
Supply of hospital instruments and equipments; Consumables to be provided by service provider (inclusive in contract cost)
9817631
GEM/2026/B/7971054
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services, Supply of hosp
GeM Contract
Ramanagara, Karnataka
Total value wise evaluation
SERVICE
Awarded to JAI MATHA PHARMACEUTICALS
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 372110 | 372110 |
4 documents required · 4 mandatory
3 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Patient Support Services | - | - | - |
| Supply of hospital instruments and equipments; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
25 Sept 2026
28 Aug 2026
7 Sept 2026
contract_GEMC-511687782817597.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9817631.pdf
GEM_BID • 0.10 MB
1787902573.pdf
GEM_OTHER • 0.27 MB
1787902593.pdf
GEM_OTHER • 0.27 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .