GEMC-511687710276336
Awarded to RAJESH ENTERPRISES
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 323263.5 | 323263.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LQualified 00 RAJESH KUMAR BASKHARI AMBEDKAR NAGAR UTTAR PRADESH 224129 | AMBEDKAR NAGAR | UTTAR PRADESH | 224129 | ₹3.2 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹3.3 L+₹4,141.30 (1.28%)Qualified SHOP NO 3 G FLOOR RENUKA COMPLEX BASTI ONI NEAR JAIN DIGAMBAR TEMPLE BASTI ONI HAVERI KARNATAKA 581110 | HAVERI | KARNATAKA | 581110 | ₹3.3 L+₹4,141.30 (1.28%) | L2 | Qualified |
| 3 | L3₹3.3 L+₹9,012.80 (2.79%)Qualified HOUSE NO 8K NO 61 NEAR BRIGHT PHARMACY 1ST FLOOR BEGUR ROAD HONGASANDRA BANGALORE BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | ₹3.3 L+₹9,012.80 (2.79%) | L3 | Qualified |
| 4 | L4₹3.4 L+₹13,881.10 (4.29%)Qualified 00 NEAR PRIMARY SCHOOL KANHACHATTI RAJPUR CHATRA JHARKHAND 825401 | CHATRA | JHARKHAND | 825401 | ₹3.4 L+₹13,881.10 (4.29%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.4 L+₹18,901.70 (5.85%)Qualified SALIABAGICHA KUMBHARPARA KUMBHARPARA SAMBALPUR ODISHA 768001 | SAMBALPUR | ODISHA | 768001 | ₹3.4 L+₹18,901.70 (5.85%) | L5 | Qualified |
Tender Value
₹3.2 L
EMD Value
Exempted
Closing Date
30 Jul 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Tender for Supply of Hospital Requirements; Consumables to be provided by service provider (inclusive in contract cost)
9631458
GEM/2026/B/7808554
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Tender for Supply of Hospital Requiremen
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to RAJESH ENTERPRISES
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 323263.5 | 323263.5 |
6 documents required · 6 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Tender for Supply of Hospital Requirements; Consumables to be provided by service provider (inclusive in contract cost) | Dr.Shiva Swamy BN 573201,District Healthand familywelfareoffice,1 st Floor Nnextto Hasanambaindoor stadium ,Salagame Road Hassan. | 1 | - |
Exempted
Yes
3 Aug 2026
20 Jul 2026
30 Jul 2026
contract_GEMC-511687710276336.pdf
GEM_CONTRACT • 0.10 MB
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bid_9631458.pdf
GEM_BID • 0.09 MB
1784528927.pdf
GEM_OTHER • 2.13 MB
1784528940.pdf
GEM_OTHER • 2.13 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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