GEMC-511687788709575
Awarded to SRI ANNAPOORNESHWARI SALES
₹16.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1596440 | 1596440 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LQualified WARD NO129 KHATA NO 62 4TH CROSS N NEAR NATIONAL SPORTS CLUB MALATAHALLI JNANABHARATHI BENGALURU URBAN BANGALORE KARNATAKA 560056 | BENGALURU URBAN | KARNATAKA | 560056 | L1 | Qualified | |
| 2 | L2₹18.3 L+₹2.4 L (14.9%)Qualified 184 3RD CROSS CHIKKALAKKIPALYA TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L2 | Qualified | |
| 3 | L3₹19.5 L+₹3.5 L (22.0%)Disqualified KHATA NO 3135 1009 NO 29 PID26313 WARD NO 12 1ST MAIN ROAD VINAYAKA NAGARA TUMAKURU TUMKUR KARNATAKA 572101 | TUMAKURU | KARNATAKA | 572101 | L3 | Disqualified Category: General | |
| 4 | Disqualified 6 OLD LIC BUILDING RAILWAY STATION ROAD KADUR CHICKMAGALUR KARNATAKA 577548 | CHIKKAMAGALURU | KARNATAKA | 577548 | - | Disqualified Category: OBC |
Tender Value
₹16.0 L
EMD Value
₹40,000
Closing Date
29 Jan 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY OF CONTINGENCY ITEMS FOR AYUSHMAN AROGYA MANDIRA; TENDERS FOR THE SUPPLY OF CONTINGENCY ITEMS FOR AYUSHMAN AROGYA MANDIRA; Consumables to be provided by service provider (inclusive..
8856463
GEM/2026/B/7125382
Two Packet Bid
GeM Contract
Chikkamagaluru, Karnataka
Total value wise evaluation
SERVICE
Awarded to SRI ANNAPOORNESHWARI SALES
₹16.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1596440 | 1596440 |
6 documents required · 6 mandatory
3 yrs
₹8 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY OF CONTINGENCY ITEMS FOR AYUSHMAN AROGYA MANDIRA; TENDERS FOR THE SUPPLY OF CONTINGENCY ITEMS FOR AYUSHMAN AROGYA MANDIRA; Consumables to be provided by service provider (inclusive.. | - | - | - |
DISTRICT AYUSH OFFICER, Directorate Of Ayush, CHIKKAMAGALURU DIST, (District Ayush Officer)
₹40,000
16 Feb 2026
19 Jan 2026
29 Jan 2026
contract_GEMC-511687788709575.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8856463.pdf
GEM_BID
1768815626.xlsx
OTHER
1768815635.pdf
OTHER
1768815648.pdf
OTHER
ATC_e1163cec-2604-4f52-a01f1768816043810_dao-chickmangaluru.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768815626.xlsx
GEM_OTHER • 0.01 MB
1768815635.pdf
GEM_OTHER • 1.38 MB
1768815648.pdf
GEM_OTHER • 1.38 MB
ATC_e1163cec-2604-4f52-a01f1768816043810_dao-chickmangaluru.pdf
GEM_OTHER • 1.38 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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 .