GEMC-511687732170957
Awarded to ESSAR SURGICALS
₹9.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 969150 | 969150 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.7 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; SUPPLY OF CBC CELL COUNTER MACHINE; Cons PID NO 46 108 2662 2663 C 101 ANJUMAN E ISLAM COMPLEX STATION ROAD HUBBALLI DHARWARD KARNATAKA 580020 | DHARWAD | KARNATAKA | 580020 | Item Categories: Facility Management Services - LumpSum Based - Commercial; SUPPLY OF CBC CELL COUNTER MACHINE; Cons | ₹9.7 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹9.7 L+₹541.80 (0.06%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; SUPPLY OF CBC CELL COUNTER MACHINE; Cons SHOP NO 2 7 2 142 A2 V S PADAKI COMPLEX SIMPILINGANNA ROAD KOPPAL KOPPAL KARNATAKA 583231 | KOPPAL | KARNATAKA | 583231 | Item Categories: Facility Management Services - LumpSum Based - Commercial; SUPPLY OF CBC CELL COUNTER MACHINE; Cons | ₹9.7 L+₹541.80 (0.06%) | L2 | Qualified |
| 3 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | - | Disqualified Category: General |
| 4 | Disqualified STALL NO 4 MUNCIPAL COMPLEX J P CIRCLE HIGH SCHOOL ROAD J P CIRCLE HIGH SCHOOL ROAD NEAR SBI BANK HAVERI KARNATAKA 581110 | HAVERI | KARNATAKA | 581110 | - | - | - | Disqualified |
Tender Value
₹9.7 L
EMD Value
₹24,250
Closing Date
4 Feb 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; SUPPLY OF CBC CELL COUNTER MACHINE; Consumables to be provided by service provider (inclusive in contract cost)
8884457
GEM/2026/B/7149974
Two Packet Bid
GeM Contract
Ballari, Karnataka
Total value wise evaluation
SERVICE
Awarded to ESSAR SURGICALS
₹9.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 969150 | 969150 |
6 documents required · 6 mandatory
₹8 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; SUPPLY OF CBC CELL COUNTER MACHINE; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
EO, 2/6
₹24,250
13 Feb 2026
24 Jan 2026
4 Feb 2026
contract_GEMC-511687732170957.pdf
GEM_CONTRACT • 0.10 MB
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bid_8884457.pdf
GEM_BID
1769262654.pdf
OTHER
1769262661.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1769262654.pdf
GEM_OTHER • 1.78 MB
1769262661.pdf
GEM_OTHER • 1.78 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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