GEMC-511687755727385
Awarded to ANU ENTERPRISES
₹26.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2643045.8 | 2643045.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LQualified 1 A 42 ANJU MISHRA OBRA OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | L1 | Qualified | |
| 2 | L2₹26.6 L+₹16,322.20 (0.62%)Qualified OFFICE NO 1030 BEHIND VASAVI SCHOOL DODDAPETE CHITRADURGA DODDAPETE CHITRADURGA KARNATAKA 577501 UDYAM KR 25 0021181 | CHITRADURGA | KARNATAKA | 577501 | L2 | Qualified | |
| 3 | L3₹27.0 L+₹55,204.80 (2.09%)Qualified NO 569 GROUND FLOOR 1ST D MAIN ROAD 9TH BLOCK NAGARABHAVI BANGALORE 72 BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified | |
| 5 | Disqualified 3682 37A YASHODA PHARMA TARALABALU EXTENSION BEHIND VANI RICE MILL DAVANGARE KARNATAKA 577005 | DAVANGERE | KARNATAKA | 577005 | - | Disqualified MSE, Category: General |
Tender Value
₹27 L
EMD Value
Exempted
Closing Date
1 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - General Hospital Jagalur; THE SUPPLY OF LINEN AND MEDICAL CONSUMABLES TO GENERAL HOSPITAL JAGALUR; Consumables to be provided by service provider (inclusive in contract cost)
7411742
GEM/2025/B/5851384
Two Packet Bid
Facility Management Services - LumpSum Based - General Hospital Jagalur; THE SUPPLY OF LINEN AND MEDICAL CONSUMABLES TO GENERAL HOSPITAL JAGALUR; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Suresh Babu K577528Old Police Station Road Jagalur Davanagere Dist. Karnataka
Total value wise evaluation
SERVICE
Awarded to ANU ENTERPRISES
₹26.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2643045.8 | 2643045.8 |
6 documents required · 6 mandatory
1 yrs
₹3
Exempted
7 Feb 2025
22 Jan 2025
1 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2643045.8 | Amount:2643045.8
contract_GEMC-511687755727385.pdf
GEM_CONTRACT • 0.11 MB
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bid_7411742.pdf
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1737522815.xlsx
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1737522858.pdf
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jagalurgh1_2b71047c-7f73-4ed4-a40c1737522745153_AAO_GHJD.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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