GEMC-511687754899071
Awarded to ANNAPURNA PHARMA NETWORK
₹4.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 424266.45 | 424266.45 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LQualified SHOP NO 3 G FLOOR RENUKA COMPLEX BASTI ONI NEAR JAIN DIGAMBAR TEMPLE BASTI ONI HAVERI KARNATAKA 581110 | HAVERI | KARNATAKA | 581110 | ₹4.2 L | L1 | Qualified |
| 2 | L2₹4.3 L+₹5,744.55 (1.35%)Qualified 00 NEAR PRIMARY SCHOOL KANHACHATTI RAJPUR CHATRA JHARKHAND 825401 | CHATRA | JHARKHAND | 825401 | ₹4.3 L+₹5,744.55 (1.35%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.4 L+₹13,950.55 (3.29%)Qualified NO 17 HOSAPALYA NEAR PARAPPA SWAMY TEMPLE HALEPALYA TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | ₹4.4 L+₹13,950.55 (3.29%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹4.2 L
EMD Value
Exempted
Closing Date
8 Sept 2026, 6:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Healthcare; Supply of Hospital Drugs; Consumables to be provided by service provider (inclusive in contract cost)
9822010
GEM/2026/B/7974829
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply of Hospital Drugs; Consumables to
GeM Contract
Haveri, Karnataka
Total value wise evaluation
SERVICE
Awarded to ANNAPURNA PHARMA NETWORK
₹4.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 424266.45 | 424266.45 |
8 documents required · 8 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Supply of Hospital Drugs; Consumables to be provided by service provider (inclusive in contract cost) | Anilkumar Hosalli 581110,#19,1 ST MAIN,3 RD CROSS VIDYANAGAR EAST HAVERI | 1 | - |
Exempted
Yes
11 Sept 2026
29 Aug 2026
8 Sept 2026
contract_GEMC-511687754899071.pdf
GEM_CONTRACT • 0.10 MB
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bid_9822010.pdf
GEM_BID • 0.09 MB
1788003076.xlsx
GEM_OTHER • 0.01 MB
1788003503.pdf
GEM_OTHER • 2.33 MB
1788003511.pdf
GEM_OTHER • 2.33 MB
terms_85c308c7-00f8-4bef-945b1788003677268_phckatenahalli.pdf
GEM_OTHER • 0.19 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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