GEMC-511687799255090
Awarded to S.B. ENTERPRISES
₹7.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 778400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LQualified 01 UNNAMED ROAD COMON SERVICE CENTRE RASHOIYA CHHEETPUR PRATAPGARH PRATAPGARH UTTAR PRADESH 229410 | PRATAPGARH | UTTAR PRADESH | 229410 | L1 | Qualified | |
| 2 | L2₹7.8 L+₹1,200 (0.15%)Qualified 1 10 176 B BEGUMPET HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | L2 | Qualified | |
| 3 | L3₹7.8 L+₹5,600 (0.72%)Qualified OPP RAGHAVENDRA PRINTERS VEERASAVARKAR ROAD VASAVI MAHAL ROAD CROSS CHITRADURGA CHITRADURGA KARNATAKA 577501 | CHITRADURGA | KARNATAKA | 577501 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹19,500
Closing Date
17 Feb 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)
7487616
GEM/2025/B/5919154
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
577526, Taluk Panchayth, Holalkere
Total value wise evaluation
SERVICE
Awarded to S.B. ENTERPRISES
₹7.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 778400 |
5 documents required · 5 mandatory
₹19,500
18 Feb 2025
6 Feb 2025
17 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:778400
contract_GEMC-511687799255090.pdf
GEM_CONTRACT • 0.11 MB
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bid_7487616.pdf
GEM_BID
1738839392.pdf
OTHER
1738839396.pdf
OTHER
ATC04NO_835ca982-9ba8-42ab-bc111738839606893_TP_HOLALKERE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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