ICT Equipment Supply, Installation, and Consumables Management for Health Facilities
Services
Software and IT Solutions
+ 1
Electrical Goods and Equipments
- Opening DateOct 13, 2026
- Closing DateOct 23, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | ICT Equipment Supply, Installation, and Consumables Management for Health Facilities | ||
| Tender ID | GEM/2026/B/8152637 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-13 11:58 AM | Tender Closing Date | 2026-10-23 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Chikkamagaluru , Karnataka |
| Tender Category | Services | Product Category | Software and IT Solutions Tenders, Electrical Goods and Equipments Tenders |
Tender Overview
- Tender TitleICT Equipment Supply, Installation, and Consumables Management for Health Facilities
- Tender IDGEM/2026/B/8152637
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-13 11:58 AM
- Tender Closing Date2026-10-23 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Chikkamagaluru, Karnataka
- Tender CategoryServices
- Product CategorySoftware and IT Solutions Tenders, Electrical Goods and Equipments Tenders
Important Dates
| ePublished Date | 2026-10-13 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-13 11:58 AM | Bid Submission End Date | 2026-10-23 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-13 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-13 11:58 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 25,838 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/8152637, is being issued by the Health And Family Welfare Department Karnataka, specifically from their office in Chikkamagaluru (Address: 577101 DHO OFFICE CHIKKAMAGALURU), within the MinistryState of Karnataka. The tender pertains to Facility Management Services, operating on a LumpSum Based model. The core scope of work involves the Supply and Installation of ICT Equipments, with the crucial inclusion that consumables are to be provided by the service provider and are to be considered inclusive within the total contract cost. Prospective bidders should note the tender's active period, commencing on 13-10-2026 at 11:58 AM and concluding on 23-10-2026 at 1:00 PM. An Earnest Money Deposit (EMD) of ₹25,838.00 is required for participation in this tender.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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