| Tender Number | 4701846 |
|---|---|
| Buyer | |
| Location | Multi city, Multi State |
| Awarded Value | ₹ 299,972 |
| Selected Bidder |
Facility Management Services - LumpSum Based - Healthcare; TENDER FOR HOSPITAL DRUGS ITEMS; Consumables to be provided by service provider (inclusive in contract cost)
| AOC | Thu 8th October, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | HARSHITHA ENTERPRISES | 299972.00 | L1 | Qualified |
| 2 | SRI SAI SALES | 486790.00 | L3 | Qualified |
| 3 | SRI VIGNESHWARA ENTERPRISES | 435000.00 | L2 | Qualified |
| 4 | HARSHITHA ENTERPRISES | 299972.00 | L1 | Qualified |
| 5 | SRI SAI SALES | 486790.00 | L3 | Qualified |
| 6 | SRI VIGNESHWARA ENTERPRISES | 435000.00 | L2 | Qualified |
| 7 | HARSHITHA ENTERPRISES | 299972.00 | L1 | Qualified |
| 8 | SRI SAI SALES | 486790.00 | L3 | Qualified |
| 9 | SRI VIGNESHWARA ENTERPRISES | 435000.00 | L2 | Qualified |