GEMC-511687791159158
Awarded to SRI BHUVAN AGENCY
₹99,900
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 99900 | 99900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,900Qualified SITE NO 105 2 KHATA NO 3230 1A OPPOSITE GOVT HOSPITAL ANNAPURA HALEPALYA POST TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L1 | Qualified | |
| 2 | L2₹1.4 L+₹36,100 (36.1%)Qualified 184 3RD CROSS CHIKKALAKKIPALYA TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
9 Jun 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; Consumables to be provided by service provider (inclusive in contract cost)
7903243
GEM/2025/B/6287695
Two Packet Bid
Facility Management Services - LumpSum Based - TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; TENDERS FOR SUPPLY OF HOSPITAL REQUIREMENT; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
577526, Taluka General Hospital: Holalkere, Shivamogga Road, Holalkere (T) Chitradurga (D)
Total value wise evaluation
SERVICE
Awarded to SRI BHUVAN AGENCY
₹99,900
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 99900 | 99900 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
4 Jul 2025
29 May 2025
9 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:99900 | Amount:99900
contract_GEMC-511687791159158.pdf
GEM_CONTRACT • 0.10 MB
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bid_7903243.pdf
GEM_BID
1748505127.xlsx
OTHER
1748505205.pdf
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1748505244.pdf
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REVISEDATC_12659588-4f1e-4085-b3401748505444049_con2.tgh.ka@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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