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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,750Qualified NO 263 VISHWNEEDAM POST MAGADI MAIN ROAD KEMPEGOWDA NAGAR BANGALORE KARNATAKA 560091 UDYAM KR 03 0191881 | BENGALURU URBAN | KARNATAKA | 560091 | ₹99,750 | L1 | Qualified |
| 2 | L2₹1.1 LQualified | ₹1.1 L | L2 | Qualified |
| 3 | L3₹1.2 LQualified 29 GROUND FLOOR 1ST MAIN 1ST CROSS LINGADEERANAHALLI ANDRAHALLI MAIN ROAD D GROUP LAYOUT BANGALORE KARNATAKA 560091 UDYAM KR 03 0292538 | BENGALURU URBAN | KARNATAKA | 560091 | ₹1.2 L | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Mar 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - GENERAL HOSPITAL
JAGALURU; THE SUPPLY OF DRIPSET AND POP BNDAGE TO GENERAL HOSPITAL JAGALURU; Consumables to be provided by service provider (inclusive in contract cost)
9119432
GEM/2026/B/7354609
Two Packet Bid
Facility Management Services - LumpSum Based - GENERAL HOSPITAL, JAGALURU; THE SUPPLY OF DRIPSET AN
Karnataka; Davangere
Total value wise evaluation
SERVICE
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - GENERAL HOSPITAL | - | - | - |
| JAGALURU; THE SUPPLY OF DRIPSET AND POP BNDAGE TO GENERAL HOSPITAL JAGALURU; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
23 Mar 2026
13 Mar 2026
23 Mar 2026
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bid_9119432.pdf
GEM_BID
1773400344.pdf
OTHER
1773400349.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773400344.pdf
GEM_OTHER • 0.91 MB
1773400349.pdf
GEM_OTHER • 0.91 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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