GEMC-511687766148991
Awarded to SRI MUTHU AGENCY
₹54,999
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 54999 | 54999 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹54,999Qualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to MIG 514 34 6 589 11 GROUND FLOOR WARD NO 34 BSNL CHANNAPATNA HOUSING BOARD COLONY HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | ₹54,999 | L1 | Qualified |
| 2 | L2₹58,831+₹3,832 (6.97%)Qualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to SHOP NO2 WARD NO 16 ADLIMANE MAIN ROAD ADARHANAGARA HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | ₹58,831+₹3,832 (6.97%) | L2 | Qualified |
| 3 | L3₹63,698+₹8,699 (15.8%)Qualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to 1ST FLOOR 312 313 LAXMINARASIMHA KRIPA DODDAGARADI STREET HASSAN HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | ₹63,698+₹8,699 (15.8%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | - | Disqualified |
Tender Value
₹54,999
EMD Value
Exempted
Closing Date
19 Mar 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
9096064
GEM/2026/B/7334666
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to SRI MUTHU AGENCY
₹54,999
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 54999 | 54999 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
26 Mar 2026
9 Mar 2026
19 Mar 2026
contract_GEMC-511687766148991.pdf
GEM_CONTRACT • 0.10 MB
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bid_9096064.pdf
GEM_BID
1773042917.pdf
OTHER
1773042933.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773042917.pdf
GEM_OTHER • 0.47 MB
1773042933.pdf
GEM_OTHER • 1.06 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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