GEMC-511687710736531
Awarded to RAJESH ENTERPRISES
₹13.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1345050 | 1345050 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LQualified 00 RAJESH KUMAR BASKHARI AMBEDKAR NAGAR UTTAR PRADESH 224129 | AMBEDKAR NAGAR | UTTAR PRADESH | 224129 | ₹13.5 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹13.6 L+₹14,950 (1.11%)Qualified SALIABAGICHA KUMBHARPARA KUMBHARPARA SAMBALPUR ODISHA 768001 | SAMBALPUR | ODISHA | 768001 | ₹13.6 L+₹14,950 (1.11%) | L2 | Qualified |
| 3 | L3₹13.7 L+₹23,950 (1.78%)Qualified SHOP NO 3 G FLOOR RENUKA COMPLEX BASTI ONI NEAR JAIN DIGAMBAR TEMPLE BASTI ONI HAVERI KARNATAKA 581110 | HAVERI | KARNATAKA | 581110 | ₹13.7 L+₹23,950 (1.78%) | L3 | Qualified |
| 4 | L4₹13.9 L+₹40,950 (3.04%)Qualified HOUSE NO 8K NO 61 NEAR BRIGHT PHARMACY 1ST FLOOR BEGUR ROAD HONGASANDRA BANGALORE BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | ₹13.9 L+₹40,950 (3.04%) | L4 | Qualified |
| 5 | Disqualified 12 376 F G HINDUSTAN BUSINESS TOWER AZHIKODE SOUTH POOTHAPPARA BEACH ROAD AZHIKODE AZHIKODE KANNUR KERALA 670009 | KANNUR | KERALA | 670009 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹13.5 L
EMD Value
Exempted
Closing Date
6 Jun 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Tender for Supply of Hospital Equipments; Tender for Supply of Hospital Equipments; Consumables to be provided by service provider (inclusive in contract cost)
9387166
GEM/2026/B/7591909
Two Packet Bid
Facility Management Services - LumpSum Based - Tender for Supply of Hospital Equipments; Tender for
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to RAJESH ENTERPRISES
₹13.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1345050 | 1345050 |
6 documents required · 6 mandatory
3 yrs
₹7 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Tender for Supply of Hospital Equipments; Tender for Supply of Hospital Equipments; Consumables to be provided by service provider (inclusive in contract cost) | Achal R 573135,COMMUNITY HEALTH CENTRE SHARAVANABELAGOLA CR PATNA TALUK | 1 | - |
Exempted
Yes
10 Jun 2026
27 May 2026
6 Jun 2026
contract_GEMC-511687710736531.pdf
GEM_CONTRACT • 0.09 MB
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bid_9387166.pdf
GEM_BID • 0.09 MB
1779866398.pdf
GEM_OTHER • 2.26 MB
1779866411.pdf
GEM_OTHER • 2.26 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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