GEMC-511687729730313
Awarded to SRI HORANADU SALES
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 199896.12 | 199896.12 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 LQualified Item Categories: Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY MEDICINES TO THE PHC-NAVILE; GOWRIPURA GUBBI TQ GOWRIPURA AT POST GOWRIPURA VILLAGE TOWN CHELUR HOBLI CITY GUBBI TUMAKURU KARNATAKA 572117 INDIA | TUMAKURU | KARNATAKA | 572117 | Item Categories: Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY MEDICINES TO THE PHC-NAVILE; | ₹2.0 L | L1 | Qualified |
| 2 | L2₹2.1 L+₹11,525.80 (5.77%)Qualified Item Categories: Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY MEDICINES TO THE PHC-NAVILE; KSRTC BUS DEPO CROSS HOSALLI ROAD GANGAVATHI GANGAVATHI KOPPAL KARNATAKA 583227 | KOPPAL | KARNATAKA | 583227 | Item Categories: Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY MEDICINES TO THE PHC-NAVILE; | ₹2.1 L+₹11,525.80 (5.77%) | L2 | Qualified |
| 3 | L3₹2.4 L+₹38,123.80 (19.1%)Qualified Item Categories: Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY MEDICINES TO THE PHC-NAVILE; WARD NO129 KHATA NO 62 4TH CROSS N NEAR NATIONAL SPORTS CLUB MALATAHALLI JNANABHARATHI BENGALURU URBAN BANGALORE KARNATAKA 560056 | BENGALURU URBAN | KARNATAKA | 560056 | Item Categories: Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY MEDICINES TO THE PHC-NAVILE; | ₹2.4 L+₹38,123.80 (19.1%) | L3 | Qualified |
Tender Value
₹2.0 L
EMD Value
Exempted
Closing Date
21 Mar 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY MEDICINES TO THE PHC-NAVILE; TENDERS FOR THE SUPPLY MEDICINES TO THE PHC-NAVILE; Consumables to be provided by service provider (inclusive in contract cost)
9108565
GEM/2026/B/7345259
Two Packet Bid
Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY MEDICINES TO THE PHC-NAVILE;
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to SRI HORANADU SALES
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 199896.12 | 199896.12 |
6 documents required · 6 mandatory
3 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - TENDERS FOR THE SUPPLY MEDICINES TO THE PHC-NAVILE; TENDERS FOR THE SUPPLY MEDICINES TO THE PHC-NAVILE; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
28 Mar 2026
11 Mar 2026
21 Mar 2026
contract_GEMC-511687729730313.pdf
GEM_CONTRACT • 0.10 MB
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bid_9108565.pdf
GEM_BID
1773223671.xlsx
OTHER
1773223686.pdf
OTHER
1773223691.pdf
OTHER
atc_57bcafb5-ee58-45eb-93111773223766995_AMOPHCNAVILE2025.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773223671.xlsx
GEM_OTHER • 0.01 MB
1773223686.pdf
GEM_OTHER • 1.39 MB
1773223691.pdf
GEM_OTHER • 1.39 MB
atc_57bcafb5-ee58-45eb-93111773223766995_AMOPHCNAVILE2025.pdf
GEM_OTHER • 1.39 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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