GEMC-511687756172580
Awarded to PERFECT HEALTH CARE
₹14.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1486800 | 1486800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LQualified GROUND AND FIRST FLOOR PLOT NO 40 SUNDER INDUATRIAL ESTATE TIMBER YARD LAYOUT MYSORE ROAD BANGALORE BANGALORE KARNATAKA 560026 | BENGALURU URBAN | KARNATAKA | 560026 | L1 | Qualified | |
| 2 | L2₹14.9 L+₹5,900 (0.40%)Qualified NO 3 3RD CROSS OBAIAH LANE COTTON PET VILLAGE TOWN COTTONPET CITY BENGALURU BANGALORE KARNATAKA 560053 INDIA | BENGALURU URBAN | KARNATAKA | 560053 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹15.0 L+₹9,440 (0.63%)Qualified GOVINPURA TIPTUR TIPTUR TIPTUR TIPTUR TUMKUR KARNATAKA 572202 INDIA | 572202 | L3 | Qualified MSE, Category: OBC | |
| 4 | L3₹15.0 L+₹9,440 (0.63%)Qualified 2ND FLOOR KHATA NO 620 K R PURAM SWARANAMBA BUILDING SHANKARMUTT ROAD HASSAN HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Jan 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
8749820
GEM/2025/B/7032945
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
573201, District Health and family welfare office, 1st Floor next to Hasanamba indoor stadium, Salagame Road Hassan.
Total value wise evaluation
SERVICE
Awarded to PERFECT HEALTH CARE
₹14.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1486800 | 1486800 |
5 documents required · 5 mandatory
₹7 L
Exempted
3 Jan 2026
22 Dec 2025
1 Jan 2026
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1486800 | Amount:1486800
contract_GEMC-511687756172580.pdf
GEM_CONTRACT • 0.10 MB
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bid_8749820.pdf
GEM_BID
1766405891.pdf
OTHER
1766405896.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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