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₹96.7 LQualified GANDHI NAGAR MOKA ROAD SHOP NO 126A OPP CHAITRA FLAZZ BALLARI BELLARY KARNATAKA 583103 | BALLARI | KARNATAKA | 583103 | L1 | Qualified | |
| 2 | L2₹99.8 L+₹10,000 (0.10%)Qualified 13 3RD FLOOR SJR KALPANA MALL KG ROAD BANGALORE BENGALURU URBAN KARNATAKA 560009 | BENGALURU URBAN | KARNATAKA | 560009 | L2 | Qualified | |
| 3 | Disqualified PLOT NO 7 R S NO 51 3B SHAHU NAGAR SHAHU NAGAR BELAGAVI KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | - | Disqualified | |
| 4 | Disqualified NO 27 1ST STAGE 2ND FLOOR 2ND MAIN 7TH CROSS VILLAGE TOWN INDIRA NAGAR CITY BANGALORE BENGALURU URBAN KARNATAKA 560038 INDIA | BENGALURU URBAN | KARNATAKA | 560038 | - | Disqualified Category: General | |
| 5 | Disqualified 124 B 4TH CROSS 19TH MAIN 1ST N BLOCK RAJAJINAGAR BANGALORE KARNATAKA 560010 | BENGALURU URBAN | KARNATAKA | 560010 | - | Disqualified |
Tender Value
₹96.7 L
EMD Value
₹1.5 L
Closing Date
27 Jul 2026, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Hospitality; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
9611043
GEM/2026/B/7790755
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; O&M of Electrical Work; Consumables to
GeM Contract
Belagavi, Karnataka
Total value wise evaluation
SERVICE
Awarded to SUNRISE SOLAR ENERGY
₹96.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 9669930 | 9669930 |
6 documents required · 6 mandatory
₹2 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | Asif Iqbal Hattarki 590001,Dr.B.R.Ambedkar Road, Belagavi | 1 | - |
Dean and Director, Belagavi Institute of Medical Sciences Belagavi, Medical Education Department Karnataka, BELAGAVI INSTITUTE, OF MEDICAL SCIENCES,, (Dean And Director)
₹1.5 L
12 Oct 2026
15 Jul 2026
27 Jul 2026
contract_GEMC-511687748095130.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_9611043.pdf
GEM_BID • 0.09 MB
1784107246.pdf
GEM_OTHER • 0.10 MB
1784107254.pdf
GEM_OTHER • 0.58 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 .