GEMC-511687755703065
Awarded to S L R COMFORTS
₹14.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1443475 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LQualified 3189 181 SRI HIREKAL MOTORS HALKURIKE ROAD TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | ₹14.4 L | L1 | Qualified |
| 2 | L2₹15.2 L+₹79,025 (5.47%)Qualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | ₹15.2 L+₹79,025 (5.47%) | L2 | Qualified |
| 3 | L3₹15.8 L+₹1.4 L (9.49%)Qualified 00 RAIBARELLY ROAD BEHTA BHAWANI BIGHAPUR JAGAT KHEDA UNNAO UTTAR PRADESH 209827 | UNNAO | UTTAR PRADESH | 209827 | ₹15.8 L+₹1.4 L (9.49%) | L3 | Qualified |
| 4 | Disqualified 12 704 BARAGURU HULIKUNTE HOBLI DRUTHI ENTERPRISES HULIKUNTE HOBLI SIRA TALUK TUMKUR KARNATAKA 572113 | TUMAKURU | KARNATAKA | 572113 | - | - | Disqualified |
Tender Value
₹14.4 L
EMD Value
₹35,000
Closing Date
6 Feb 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY INSTALLATION OF 145 BIOMETRIC ATTENDANCE DEVICES; TENDER FOR THE SUPPLY INSTALLATION OF 145 BIOMETRIC ATTENDANCE DEVICES; Consumables to be provided by service provider (inclusi..
7437968
GEM/2025/B/5874734
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY INSTALLATION OF 145 BIOMETRIC ATTENDANCE DEVICES; TENDER FOR THE SUPPLY INSTALLATION OF 145 BIOMETRIC ATTENDANCE DEVICES; Consumables to be provided by service provider (inclusi..
GeM Contract
577213, Taluk panchayath Channagiri
Total value wise evaluation
SERVICE
Awarded to S L R COMFORTS
₹14.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1443475 |
3 documents required · 3 mandatory
3 yrs
₹3
₹35,000
18 Feb 2025
27 Jan 2025
6 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1443475
contract_GEMC-511687755703065.pdf
GEM_CONTRACT • 0.10 MB
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bid_7437968.pdf
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1737979423.xlsx
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1737979449.pdf
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1737979456.pdf
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B3_03726c92-1649-47c0-85ee1737979700500_eotpchannagiri.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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