GEMC-511687756140344
Awarded to M/S SANGAMESHWAR ENTERPRISES
₹16.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1689899 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Health care; Consumables to be provided 17 4 557 2 C M C COLONY NEAR MOUNESHWAR TEMPLE OPP GUMPA BIDAR BIDAR KARNATAKA 585403 | BIDAR | KARNATAKA | 585403 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Health care; Consumables to be provided | ₹16.9 L | L1 | Qualified |
| 2 | L2₹18.0 L+₹1.1 L (6.71%)Qualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Health care; Consumables to be provided 26 3RD FLOOR EMPORIUM COMMERCIAL COMPLEX OLD BY PASS ROAD KANKANADY MANGALORE DAKSHINA KANNADA KARNATAKA 575003 | DAKSHINA KANNADA | KARNATAKA | 575003 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Health care; Consumables to be provided | ₹18.0 L+₹1.1 L (6.71%) | L2 | Qualified |
| 3 | L3₹20.3 L+₹3.4 L (20.2%)Qualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Health care; Consumables to be provided NO 11 SY NO 29 1 29 2 CHUNCHAGHATTA CROSS ROAD YELACHENAHALLI 0FF KANAKAPURA ROAD BANGALORE KARNATAKA 560062 | BENGALURU URBAN | KARNATAKA | 560062 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Health care; Consumables to be provided | ₹20.3 L+₹3.4 L (20.2%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | - | Disqualified |
Tender Value
₹16.9 L
EMD Value
₹43,425
Closing Date
6 Mar 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Health care; Consumables to be provided by service provider (inclusive in contract cost)
9039786
GEM/2026/B/7286361
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Health care; Consumables to be provided
GeM Contract
Kolar, Karnataka
Total value wise evaluation
SERVICE
Awarded to M/S SANGAMESHWAR ENTERPRISES
₹16.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1689899 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Health care; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
DSO, DHO Office Kolar, Health and Family Welfare Department Karnataka, HFWS KOLAR,, (Dso)
₹43,425
29 Mar 2026
24 Feb 2026
6 Mar 2026
contract_GEMC-511687756140344.pdf
GEM_CONTRACT • 0.10 MB
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bid_9039786.pdf
GEM_BID
1771935615.xlsx
OTHER
1771935625.pdf
OTHER
1771935631.pdf
OTHER
ATC17L_07b7ddb4-4154-49ff-a53a1771935746324_DSO_KLR_07.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771935615.xlsx
GEM_OTHER • 0.01 MB
1771935625.pdf
GEM_OTHER • 0.61 MB
1771935631.pdf
GEM_OTHER • 0.61 MB
ATC17L_07b7ddb4-4154-49ff-a53a1771935746324_DSO_KLR_07.pdf
GEM_OTHER • 0.61 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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