GEMC-511687754914066
Awarded to SRI RAM ENTERPRISES
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 499669 | 499669 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹5.0 LQualified 00 NEAR PRIMARY SCHOOL KANHACHATTI RAJPUR CHATRA JHARKHAND 825401 | CHATRA | JHARKHAND | 825401 | ₹5.0 L | Qualified MSE, Category: General |
| 2 | Qualified SHOP NO 3 G FLOOR RENUKA COMPLEX BASTI ONI NEAR JAIN DIGAMBAR TEMPLE BASTI ONI HAVERI KARNATAKA 581110 | HAVERI | KARNATAKA | 581110 | - | Qualified |
| 3 | Qualified NO 17 HOSAPALYA NEAR PARAPPA SWAMY TEMPLE HALEPALYA TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | - | Qualified MSE, Category: OBC |
| 4 | Qualified GOWRIPURA GUBBI TQ GOWRIPURA AT POST GOWRIPURA VILLAGE TOWN CHELUR HOBLI CITY GUBBI TUMAKURU KARNATAKA 572117 INDIA | TUMAKURU | KARNATAKA | 572117 | - | Qualified |
| 5 | Disqualified BANGALORE BANGALORE KARNATAKA 560073 INDIA UDYAM KR 03 0111906 29BXCPR2585P1ZJ B R B | BENGALURU URBAN | KARNATAKA | 560073 | - | Disqualified |
Tender Value
₹5.0 L
EMD Value
Exempted
Closing Date
2 Jun 2026, 12:00 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
9370040
GEM/2026/B/7576617
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
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 499669 | 499669 |
6 documents required · 6 mandatory
3 yrs
₹3 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 | - | - | - |
Exempted
Yes
10 Jun 2026
23 May 2026
2 Jun 2026
contract_GEMC-511687754914066.pdf
GEM_CONTRACT • 0.09 MB
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bid_9370040.pdf
GEM_BID • 0.09 MB
1779509735.xlsx
GEM_OTHER • 0.01 MB
1779509763.pdf
GEM_OTHER • 2.15 MB
1779509772.pdf
GEM_OTHER • 2.15 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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