GEMC-511687758023212
Awarded to jayalakshmi agencies
₹40.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 3999600 | 3999600 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LQualified KATHA ASS NO 11 705 06 SHRI SHAKTHI INDUSTRIES UPSTAIR BEHIND VAIBHAVA HOTEL VILLAGE TOWN VIDHYA NAGARA CITY CHITRADURGA | L1 | Qualified MSE, Category: General | |
| 2 | L2₹40.2 L+₹19,700 (0.49%)Qualified NO 6 7 BRAHAMIN HOSTEL BUILDING OPP VIDYA VIKAS SCHOOL BASAVESWARA TALKIES ROAD CHITRADURGA CHITRADURGA KARNATAKA 577501 | CHITRADURGA | KARNATAKA | 577501 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General | |
| 4 | 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
Exempted
Closing Date
13 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
7598460
GEM/2025/B/6016700
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
577596, The Principal Government Polytechnic Yaradhakatti NH 48 Hiriyur:
Total value wise evaluation
SERVICE
Awarded to jayalakshmi agencies
₹40.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 3999600 | 3999600 |
6 documents required · 6 mandatory
Exempted
17 Mar 2025
3 Mar 2025
13 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:3999600 | Amount:3999600
contract_GEMC-511687758023212.pdf
GeM contract · Paid plans only
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bid_7598460.pdf
GEM_BID
1741000569.pdf
OTHER
1741000582.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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