GEMC-511687714799711
Awarded to ELEVEN ENTERPRISES
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 495338 | 495338 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 263 MAGADI MAIN ROAD VISHWANEEDAM POST BENGALURU URBAN HEROHALLI BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹3,530 (0.71%)Qualified NO 263 VISHWNEEDAM POST MAGADI MAIN ROAD KEMPEGOWDA NAGAR BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L2 | Qualified | |
| 3 | L3₹5.0 L+₹4,661 (0.94%)Qualified 29 GROUND FLOOR 1ST MAIN 1ST CROSS LINGADEERANAHALLI ANDRAHALLI MAIN ROAD D GROUP LAYOUT BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
3 Jun 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; LINEN AND OTHER ITEMS; Consumables to be provided by service provider (inclusive in contract cost)
7885666
GEM/2025/B/6271955
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; LINEN AND OTHER ITEMS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
562114, TALUK GENERAL HOSPITAL santhe gate HOSKOTE
Total value wise evaluation
SERVICE
Awarded to ELEVEN ENTERPRISES
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 495338 | 495338 |
4 documents required · 4 mandatory
2 yrs
₹3
Exempted
16 Jun 2025
24 May 2025
3 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:495338 | Amount:495338
contract_GEMC-511687714799711.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7885666.pdf
GEM_BID
1748090194.pdf
OTHER
1748090221.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .