GEMC-511687714949281
Awarded to SRI RAM ENTERPRISES
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 298896 | 298896 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 00 NEAR PRIMARY SCHOOL KANHACHATTI RAJPUR CHATRA JHARKHAND 825401 | CHATRA | JHARKHAND | 825401 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.1 L+₹6,930 (2.32%)Qualified SHOP NO 3 G FLOOR RENUKA COMPLEX BASTI ONI NEAR JAIN DIGAMBAR TEMPLE BASTI ONI HAVERI KARNATAKA 581110 | HAVERI | KARNATAKA | 581110 | L2 | Qualified | |
| 3 | L3₹3.1 L+₹10,942.50 (3.66%)Qualified HOUSE NO 8K NO 61 NEAR BRIGHT PHARMACY 1ST FLOOR BEGUR ROAD HONGASANDRA BANGALORE BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | L3 | Qualified | |
| 4 | L4₹3.1 L+₹14,482.50 (4.85%)Qualified GOWRIPURA GUBBI TQ GOWRIPURA AT POST GOWRIPURA VILLAGE TOWN CHELUR HOBLI CITY GUBBI TUMAKURU KARNATAKA 572117 INDIA | TUMAKURU | KARNATAKA | 572117 | L4 | Qualified | |
| 5 | L5₹3.1 L+₹16,057.50 (5.37%)Qualified 00 RAJESH KUMAR BASKHARI AMBEDKAR NAGAR UTTAR PRADESH 224129 | AMBEDKAR NAGAR | UTTAR PRADESH | 224129 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹3.0 L
EMD Value
Exempted
Closing Date
31 Aug 2026, 4:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Healthcare; Supply of Lab Items; Consumables to be provided by service provider (inclusive in contract cost)
9784346
GEM/2026/B/7942389
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply of Lab Items; Consumables to be p
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to SRI RAM ENTERPRISES
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 298896 | 298896 |
7 documents required · 7 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Supply of Lab Items; 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 Sept 2026
20 Aug 2026
31 Aug 2026
contract_GEMC-511687714949281.pdf
GEM_CONTRACT • 0.10 MB
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bid_9784346.pdf
GEM_BID • 0.09 MB
1787221992.pdf
GEM_OTHER • 2.24 MB
1787222000.pdf
GEM_OTHER • 2.24 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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