GEMC-511687763398384
Awarded to A1 ENTERPRISES
₹17,700
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 17700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17,700Qualified 126 RAVINDRA NAGAR 14TH CROSS 4TH MAIN T DASARHALLI BANGALORE KARNATAKA 560057 | BENGALURU URBAN | KARNATAKA | 560057 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 137 2 DIVYA NILAYA CHIKKABANAVARA MAIN ROAD KEREGUDDADAHALLI BANGALORE RURAL KARNATAKA 560090 UDYAM KR 03 0492969 | BENGALURU URBAN | KARNATAKA | 560090 | - | Disqualified MSE, Category: OBC |
Tender Value
₹15,000
EMD Value
Exempted
Closing Date
13 Apr 2023, 6:00 pmClosed
Facility Management Services - Lump Sum Based - Office; Carpentry; Consumables to be provided by service provider (inclusive in contract cost)
4642935
GEM/2023/B/3332296
Two Packet Bid
Facility Management Services - Lump Sum Based - Office; Carpentry; Consumables to be provided by se
GeM Contract
Karnataka; Bengaluru Urban
Total value wise evaluation
SERVICE
Awarded to A1 ENTERPRISES
₹17,700
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 17700 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Office; Carpentry; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Kokila Ashoka 560097,Survey No.207, Kodigehalli Vidyaranyapura N/A Post Bengaluru-560097 | 1 | - |
Exempted
24 Apr 2023
5 Apr 2023
13 Apr 2023
contract_GEMC-511687763398384.pdf
GEM_CONTRACT • 0.09 MB
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bid_4642935.pdf
GEM_BID
1680693727.pdf
OTHER
1680693778.pdf
OTHER
1680693818.pdf
OTHER
gtc.pdf
OTHER
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