GEMC-511687755226694
Awarded to S L R COMFORTS
₹4.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 456000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LQualified 3189 181 SRI HIREKAL MOTORS HALKURIKE ROAD TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L1 | Qualified | |
| 2 | L2₹5.2 L+₹64,000 (14.0%)Qualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | L2 | Qualified | |
| 3 | L3₹5.4 L+₹80,000 (17.5%)Qualified 00 RAIBARELLY ROAD BEHTA BHAWANI BIGHAPUR JAGAT KHEDA UNNAO UTTAR PRADESH 209827 | UNNAO | UTTAR PRADESH | 209827 | L3 | Qualified | |
| 4 | L4₹5.4 L+₹88,000 (19.3%)Qualified 184 3RD CROSS CHIKKALAKKIPALYA TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L4 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Feb 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY INSTALLATION OF ELECTRONIC DEVICES TO VARIOUS SCHOOLS; TENDER FOR THE SUPPLY INSTALLATION OF ELECTRONIC DEVICES TO VARIOUS SCHOOLS; Consumables to be provided by service provider (i..
7461124
GEM/2025/B/5895553
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY INSTALLATION OF ELECTRONIC DEVICES TO VARIOUS SCHOOLS; TENDER FOR THE SUPPLY INSTALLATION OF ELECTRONIC DEVICES TO VARIOUS SCHOOLS; Consumables to be provided by service provider (i..
GeM Contract
577527, BEO Office Opposite Govt Junior College Main Road Hosadurga
Total value wise evaluation
SERVICE
Awarded to S L R COMFORTS
₹4.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 456000 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
18 Feb 2025
1 Feb 2025
11 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:456000
contract_GEMC-511687755226694.pdf
GEM_CONTRACT • 0.10 MB
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bid_7461124.pdf
GEM_BID
1738325519.xlsx
OTHER
1738388127.pdf
OTHER
1738388136.pdf
OTHER
SYSTEMS_48687a46-d7c9-449c-b8401738388211928_buycon1.pse.ka@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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