GEMC-511687742262597
Awarded to RAM PHARMA
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 489643 | 489643 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified 2ND FLOOR KHATA NO 620 K R PURAM SWARANAMBA BUILDING SHANKARMUTT ROAD HASSAN HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹12,197 (2.49%)Qualified KHATHA NO 123 SWARNAMBA BUILDING SHARKARMATT ROAD K R PURAM HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L2 | Qualified | |
| 3 | L3₹5.2 L+₹28,036 (5.73%)Qualified GROUND AND FIRST FLOOR PLOT NO 40 SUNDER INDUATRIAL ESTATE TIMBER YARD LAYOUT MYSORE ROAD BANGALORE BANGALORE KARNATAKA 560026 | BENGALURU URBAN | KARNATAKA | 560026 | L3 | Qualified | |
| 4 | Disqualified 5413 GOVERNMENT LOWER PRIMARY SCHOOL KOTEHINDALAKOPPALU RR NO AL 5413 MALLIPATNA ROAD ARKALGUD HASSAN KARNATAKA 573102 | HASSAN | KARNATAKA | 573102 | - | Disqualified |
Tender Value
₹4.9 L
EMD Value
Exempted
Closing Date
17 Sept 2026, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF DRUGS; Consumables to be provided by service provider (inclusive in contract cost)
9829892
GEM/2026/B/7981432
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF DRUGS; Consumables to be provi
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to RAM PHARMA
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 489643 | 489643 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF DRUGS; 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
29 Sept 2026
1 Sept 2026
18 Sept 2026
contract_GEMC-511687742262597.pdf
GeM contract · Paid plans only
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bid_9829892.pdf
GEM_BID • 0.09 MB
1788245301.pdf
GEM_OTHER • 0.78 MB
1788245306.pdf
GEM_OTHER • 0.78 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4572390.pdf
PDF • 0.05 MB
ATC01_7cef7c7d-1c91-494e-a1ce1788958999616_AMOHIRISAVE2024.pdf
PDF • 0.49 MB
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