GEMC-511687725256509
Awarded to RAJESH ENTERPRISES
₹3.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 369324 | 369324 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LQualified 00 RAJESH KUMAR BASKHARI AMBEDKAR NAGAR UTTAR PRADESH 224129 | AMBEDKAR NAGAR | UTTAR PRADESH | 224129 | ₹3.7 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹3.8 L+₹10,676 (2.89%)Qualified SALIABAGICHA KUMBHARPARA KUMBHARPARA SAMBALPUR ODISHA 768001 | SAMBALPUR | ODISHA | 768001 | ₹3.8 L+₹10,676 (2.89%) | L2 | Qualified |
| 3 | L3₹3.9 L+₹17,376 (4.70%)Qualified HOUSE NO 8K NO 61 NEAR BRIGHT PHARMACY 1ST FLOOR BEGUR ROAD HONGASANDRA BANGALORE BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | ₹3.9 L+₹17,376 (4.70%) | L3 | Qualified |
| 4 | L4₹3.9 L+₹22,176 (6.00%)Qualified SHOP NO 3 G FLOOR RENUKA COMPLEX BASTI ONI NEAR JAIN DIGAMBAR TEMPLE BASTI ONI HAVERI KARNATAKA 581110 | HAVERI | KARNATAKA | 581110 | ₹3.9 L+₹22,176 (6.00%) | L4 | Qualified |
| 5 | L5₹4.0 L+₹26,676 (7.22%)Qualified NO 17 HOSAPALYA NEAR PARAPPA SWAMY TEMPLE HALEPALYA TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | ₹4.0 L+₹26,676 (7.22%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹3.7 L
EMD Value
Exempted
Closing Date
20 Jun 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Tender for supply of Hospital need Equipment; Tender for supply of Hospital need Equipment; Consumables to be provided by service provider (inclusive in contract cost)
9450113
GEM/2026/B/7648174
Two Packet Bid
Facility Management Services - LumpSum Based - Tender for supply of Hospital need Equipment; Tender
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to RAJESH ENTERPRISES
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 369324 | 369324 |
6 documents required · 6 mandatory
3 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Tender for supply of Hospital need Equipment; Tender for supply of Hospital need Equipment; Consumables to be provided by service provider (inclusive in contract cost) | Dr CM Lokesh 573116,PHC ACHOLENAHALLI CHANNARAYAPATNA TALUK HASSAN DIST | 1 | - |
Exempted
Yes
24 Jun 2026
10 Jun 2026
20 Jun 2026
contract_GEMC-511687725256509.pdf
GEM_CONTRACT • 0.09 MB
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bid_9450113.pdf
GEM_BID • 0.09 MB
1781089612.pdf
GEM_OTHER • 2.22 MB
1781089632.pdf
GEM_OTHER • 2.22 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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