GEMC-511687724881968
Awarded to LIKHITHA ENTERPRISES
₹99,982
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 99982 | 99982 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,982Qualified WARD NO 12 1ST MAIN KHATHA NO 3339 223 589 2 HALEPALYA AT POST TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | ₹99,982 | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.1 L+₹6,758 (6.76%)Qualified | ₹1.1 L+₹6,758 (6.76%) | L2 | Qualified |
| 3 | L3₹1.1 L+₹13,553 (13.6%)Qualified NO 751A HALEPALYA HALEPALYA POST TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | ₹1.1 L+₹13,553 (13.6%) | L3 | Qualified |
Tender Value
₹99,982
EMD Value
Exempted
Closing Date
10 Aug 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; TENDER FOR SUPPLY OF HOSPITAL DRUGS; Consumables to be provided by service provider (inclusive in contract cost)
9691056
GEM/2026/B/7860874
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; TENDER FOR SUPPLY OF HOSPITAL DRUGS; Co
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to LIKHITHA ENTERPRISES
₹99,982
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 99982 | 99982 |
6 documents required · 6 mandatory
2 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; TENDER FOR SUPPLY OF HOSPITAL DRUGS; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
10 Aug 2026
31 Jul 2026
10 Aug 2026
contract_GEMC-511687724881968.pdf
GEM_CONTRACT • 0.10 MB
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bid_9691056.pdf
GEM_BID • 0.09 MB
1785492779.pdf
GEM_OTHER • 1.71 MB
1785492781.pdf
GEM_OTHER • 1.71 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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