GEMC-511687750685492
Awarded to SRI. Y.S.PHARMA
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 263938 | 263938 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LQualified KHATE NO 605 500A 1 ST FLOOR RICE MILL CHOWDEGOWDA COMPLEX MYSORE ROAD MALAVALLI MALAVALLI MANDYA KARNATAKA 571430 | MANDYA | KARNATAKA | 571430 | L1 | Qualified | |
| 2 | L2₹2.8 L+₹16,543 (6.27%)Qualified NO 5 SRI ANJANADRI PLAZA GIRINAGAR CIRCLE 1ST PHASE BANGALORE BENGALURU URBAN KARNATAKA BANGALORE KARNATAKA 560085 | BENGALURU URBAN | KARNATAKA | 560085 | L2 | Qualified | |
| 3 | L3₹2.9 L+₹30,483 (11.5%)Qualified THIBBADEVI COMPLEX ASSESSMENT NO 378 327 A 315 276 MYSORE ROAD NEAR KSRTC BUS STAND MALAVALLI MANDYA MANDYA KARNATAKA 571430 | MANDYA | KARNATAKA | 571430 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
29 Dec 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; General hospital Channapatna the supply of Dental Items & Equipments items to General hospital Channapatna; Cost of consumable to be reimbursed to service provider on actual
8739607
GEM/2025/B/7024111
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; General hospital Channapatna the supply of Dental Items & Equipments items to General hospital Channapatna; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
562160, TALUK HOSPITAL
Total value wise evaluation
SERVICE
Awarded to SRI. Y.S.PHARMA
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 263938 | 263938 |
4 documents required · 4 mandatory
₹2 L
Exempted
3 Jan 2026
19 Dec 2025
29 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:263938 | Amount:263938
contract_GEMC-511687750685492.pdf
GEM_CONTRACT • 0.09 MB
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bid_8739607.pdf
GEM_BID
1766140269.pdf
OTHER
1766140280.pdf
OTHER
atc_69ad2071-6bf5-4db4-968b1766140515125_RAMAKRISHNA_CPT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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