GEMC-511687721991448
Awarded to Qwenix
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 750800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified 1189 954 AMARAVATHI COMPLEX MYSORE MAIN ROAD MALAVALLI MANDYA KARNATAKA 571430 | MANDYA | KARNATAKA | 571430 | L1 | Qualified | |
| 2 | L2₹7.6 L+₹5,200 (0.69%)Qualified 409 SRI ANJANADRI NILAYA KEMPEDOWDA NAGARA MAGADI MAIN ROAD HEROHALLI BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L2 | Qualified | |
| 3 | Disqualified 5 P 30 SHAHEED HARKISHAN MARG NEW INDUSTRIAL TOWNSHIP 5 FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹18,950
Closing Date
24 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7643173
GEM/2025/B/6055739
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
571428, Goravanahalli Gram Panchayath, Maddur Taluk, Mandya District
Total value wise evaluation
SERVICE
Awarded to Qwenix
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 750800 |
5 documents required · 5 mandatory
₹18,950
28 Mar 2025
13 Mar 2025
24 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:750800
contract_GEMC-511687721991448.pdf
GEM_CONTRACT • 0.09 MB
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bid_7643173.pdf
GEM_BID
1741863259.pdf
OTHER
1741863262.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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