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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₹91.6 LQualified 2 61 3 ALAN VILLA PREETHI NAGAR MUCHIKERE KULAI DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹93.1 L+₹1.6 L (1.71%)Qualified 22 10 3 AKSHAYA RAMNAGAR LAYOUT MUNCHOOR SRINIVASNAGAR MANGALORE DAKSHINA KANNADA KARNATAKA 575025 | DAKSHINA KANNADA | KARNATAKA | 575025 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹100.0 L+₹8.4 L (9.23%)Qualified 3 58 4 K M RAJAVILLA VISHNUMURTHY TEMPLE ROAD VISHNU NAGAR KULAI DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.1 Cr+₹14.8 L (16.1%)Qualified NA 2 ND FLOOR 1 144 A 40 SHOP NO 206 SHREE SIDDHIVINAYAK BUILDING OPP MRPL CARGO GATE MRPL BALA MANGALORE | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.1 Cr+₹17.0 L (18.6%)Qualified 3 117 1 MOODUMATTA OPP SYNDICATE BANK KULAI DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
5 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Tender No 3900001490 Bidder has to quote lumpsum amount for total quantity as per BOQ for one year Excluding GST in GEM Similar Category Support Services
7647725
GEM/2025/B/6059542
Two Packet Bid
Custom Bid for Services - Tender No 3900001490 Bidder has to quote lumpsum amount for total quantity as per BOQ for one year Excluding GST in GEM Similar Category Support Services
GeM Contract
574509, Mangalore Special Economic Zone, Permude
Total value wise evaluation
SERVICE
Awarded to KAMALA CONSTRUCTIONS
₹91.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9155327 | 9155327 |
5 documents required · 5 mandatory
7 yrs
₹2 L
10 Jun 2025
15 Mar 2025
5 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9155327 | Amount:9155327
contract_GEMC-511687761354429.pdf
GeM contract · Paid plans only
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bid_7647725.pdf
GEM_BID
1742039901.pdf
OTHER
1742039904.pdf
OTHER
1742039909.pdf
OTHER
1742039913.pdf
OTHER
1742039919.pdf
OTHER
1742039924.pdf
OTHER
1742039933.pdf
OTHER
1742039940.pdf
OTHER
1742039980.pdf
OTHER
1742039984.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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