GEMC-511687729692158
Awarded to SRI RAM ENTERPRISES
₹2.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 266196 | 266196 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LQualified 00 NEAR PRIMARY SCHOOL KANHACHATTI RAJPUR CHATRA JHARKHAND 825401 | CHATRA | JHARKHAND | 825401 | ₹2.7 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.8 L+₹13,804 (5.19%)Qualified NO 17 HOSAPALYA NEAR PARAPPA SWAMY TEMPLE HALEPALYA TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | ₹2.8 L+₹13,804 (5.19%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.1 L+₹44,234 (16.6%)Qualified SHOP NO 3 G FLOOR RENUKA COMPLEX BASTI ONI NEAR JAIN DIGAMBAR TEMPLE BASTI ONI HAVERI KARNATAKA 581110 | HAVERI | KARNATAKA | 581110 | ₹3.1 L+₹44,234 (16.6%) | L3 | Qualified |
| 4 | L4₹29.7 L+₹27.0 L (1015.0%)Qualified GOWRIPURA GUBBI TQ GOWRIPURA AT POST GOWRIPURA VILLAGE TOWN CHELUR HOBLI CITY GUBBI TUMAKURU KARNATAKA 572117 INDIA | TUMAKURU | KARNATAKA | 572117 | ₹29.7 L+₹27.0 L (1015.0%) | L4 | Qualified |
Tender Value
₹2.7 L
EMD Value
Exempted
Closing Date
19 Jun 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Tender for Supply of Medicines; Tender for Supply of Medicines; Cost of consumable to be reimbursed to service provider on actual
9441172
GEM/2026/B/7640028
Two Packet Bid
Facility Management Services - LumpSum Based - Tender for Supply of Medicines; Tender for Supply of
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to SRI RAM ENTERPRISES
₹2.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 266196 | 266196 |
6 documents required · 6 mandatory
3 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Tender for Supply of Medicines; Tender for Supply of Medicines; Cost of consumable to be reimbursed to service provider on actual | Ramesha 573124,PHC JUTTANAHALLI CHANNARAYAPATNA TALUK | 1 | - |
Exempted
Yes
22 Jun 2026
9 Jun 2026
19 Jun 2026
contract_GEMC-511687729692158.pdf
GEM_CONTRACT • 0.09 MB
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bid_9441172.pdf
GEM_BID • 0.09 MB
1780985662.xlsx
GEM_OTHER • 0.01 MB
1780985682.pdf
GEM_OTHER • 2.45 MB
1780985690.pdf
GEM_OTHER • 2.45 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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