GEMC-511687700383256
Awarded to S L G R S ENTERPRISES
₹79,768
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 79768 | 79768 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,768Qualified HOUSE NO 8K NO 61 NEAR BRIGHT PHARMACY 1ST FLOOR BEGUR ROAD HONGASANDRA BANGALORE BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | ₹79,768 | L1 | Qualified |
| 2 | L2₹82,128+₹2,360 (2.96%)Qualified 00 NEAR PRIMARY SCHOOL KANHACHATTI RAJPUR CHATRA JHARKHAND 825401 | CHATRA | JHARKHAND | 825401 | ₹82,128+₹2,360 (2.96%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹84,134+₹4,366 (5.47%)Qualified 00 RAJESH KUMAR BASKHARI AMBEDKAR NAGAR UTTAR PRADESH 224129 | AMBEDKAR NAGAR | UTTAR PRADESH | 224129 | ₹84,134+₹4,366 (5.47%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹86,375+₹6,607 (8.28%)Qualified 4 64 BANTWAL CHAMBER OPP APMC BAIKAMPADY JUCTION BAIKAMPADY VILLAGE TOWN OPP APMC CITY MANGALORE DAKSHIN KANNAD KARNATAKA 575020 INDIA | DAKSHINA KANNADA | KARNATAKA | 575020 | ₹86,375+₹6,607 (8.28%) | L4 | Qualified |
Tender Value
₹79,768
EMD Value
Exempted
Closing Date
27 Apr 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Tender for Supply of Hospital need Equipments; Tender for Supply of Hospital need Equipments; Consumables to be provided by service provider (inclusive in contract cost)
9226192
GEM/2026/B/7447198
Two Packet Bid
Facility Management Services - LumpSum Based - Tender for Supply of Hospital need Equipments; Tende
GeM Contract
Karnataka; Hassan
Total value wise evaluation
SERVICE
Awarded to S L G R S ENTERPRISES
₹79,768
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 79768 | 79768 |
5 documents required · 5 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Tender for Supply of Hospital need Equipments; Tender for Supply of Hospital need Equipments; 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
30 Apr 2026
16 Apr 2026
27 Apr 2026
contract_GEMC-511687700383256.pdf
GEM_CONTRACT • 0.10 MB
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bid_9226192.pdf
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1776335194.pdf
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gtc.pdf
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1776335194.pdf
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1776335204.pdf
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gtc.pdf
GEM_OTHER • 0.71 MB
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