GEMC-511687744251245
Awarded to SRI HORANADU SALES
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 129443 | 129443 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LQualified GOWRIPURA GUBBI TQ GOWRIPURA AT POST GOWRIPURA VILLAGE TOWN CHELUR HOBLI CITY GUBBI TUMAKURU KARNATAKA 572117 INDIA | TUMAKURU | KARNATAKA | 572117 | ₹1.3 L | L1 | Qualified |
| 2 | L2₹1.4 L+₹5,884 (4.55%)Qualified 00 NEAR PRIMARY SCHOOL KANHACHATTI RAJPUR CHATRA JHARKHAND 825401 | CHATRA | JHARKHAND | 825401 | ₹1.4 L+₹5,884 (4.55%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.4 L+₹12,997 (10.0%)Qualified SHOP NO 3 G FLOOR RENUKA COMPLEX BASTI ONI NEAR JAIN DIGAMBAR TEMPLE BASTI ONI HAVERI KARNATAKA 581110 | HAVERI | KARNATAKA | 581110 | ₹1.4 L+₹12,997 (10.0%) | L3 | Qualified |
| 4 | L4₹1.6 L+₹33,851 (26.2%)Qualified NO 17 HOSAPALYA NEAR PARAPPA SWAMY TEMPLE HALEPALYA TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | ₹1.6 L+₹33,851 (26.2%) | L4 | Qualified MSE, Category: OBC |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
10 Jul 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Tender for Supply of Medicines; Tender for Supply of Medicines; Consumables to be provided by service provider (inclusive in contract cost)
9537301
GEM/2026/B/7725618
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 HORANADU SALES
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 129443 | 129443 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Tender for Supply of Medicines; Tender for Supply of Medicines; Consumables to be provided by service provider (inclusive in contract cost) | Varalakshmi MV 573141,PHC DIDAGA CHANNARAYAPATNA TALUK | 1 | - |
Exempted
Yes
14 Jul 2026
30 Jun 2026
10 Jul 2026
contract_GEMC-511687744251245.pdf
GEM_CONTRACT • 0.19 MB
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bid_9537301.pdf
GEM_BID • 0.09 MB
1782803944.xlsx
GEM_OTHER • 0.01 MB
1782804026.pdf
GEM_OTHER • 2.25 MB
1782804034.pdf
GEM_OTHER • 2.25 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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