NA
Item: Facility Management Services - LumpSum Based - GENERAL HOSPITAL, JAGALURU; THE SUPPLY OF DRUGS AND CONSUMABLES ITEMS TO GENERAL HOSPITAL JAGALURU; Consumables to be provided by service provider (inclusive in contract cost)
Department
NA
Office
NA
State
KARNATAKA
Co Name
NA
Tender Details
Tender ID
9244124
Tender No
GEM/2026/B/7463291
Authority
NA
Organisation
NA
Office / State
NA
Quantity
1
Website
bidplus.gem.gov.in
Type
1
Costs
Tender Amount
₹ N/a
EMD Cost
₹ 2
EPBG %
N/a%
Documents
Quick Info
Opening Date
21 Apr 2026
Closing Date
01 May 2026
Tender Amount
₹ N/a
State
KARNATAKA
Ministry
NA
About Tender
This is a government tender from NA. Please review all tender documents carefully before submitting your bid.
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