GEMC-511687711581878
Awarded to K HARI HARA VARMA
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 107900 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 LQualified Item Categories: Facility Management Services - Lump Sum Based - office; O&M of Civil Work; Consumables to be provid 12 465 2 3 PLOT NO G 5 BOPPANA RIVERSIDE APPARTMENT ASRAMAM ROAD KOTTURU TADEPALLI GUNTUR ANDHRA PRADESH 522501 | GUNTUR | ANDHRA PRADESH | 522501 | Item Categories: Facility Management Services - Lump Sum Based - office; O&M of Civil Work; Consumables to be provid | L1 | Qualified | |
| 2 | L2₹1.1 L+₹2,100 (1.95%)Qualified Item Categories: Facility Management Services - Lump Sum Based - office; O&M of Civil Work; Consumables to be provid ANA SAGAR ROAD AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | Item Categories: Facility Management Services - Lump Sum Based - office; O&M of Civil Work; Consumables to be provid | L2 | Qualified Category: General | |
| 3 | L3₹1.1 L+₹4,100 (3.80%)Qualified Item Categories: Facility Management Services - Lump Sum Based - office; O&M of Civil Work; Consumables to be provid 10 MALLASANDRA GOVERMENT HIGH SCHOOL T DASARAHALLI BENGALURU KARNATAKA 560057 | BENGALURU URBAN | KARNATAKA | 560057 | Item Categories: Facility Management Services - Lump Sum Based - office; O&M of Civil Work; Consumables to be provid | L3 | Qualified Category: General |
Tender Value
₹80,000
EMD Value
Exempted
Closing Date
20 Jan 2024, 12:00 pmClosed
Facility Management Services - Lump Sum Based - office; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
5869652
GEM/2024/B/4459461
Single Packet Bid
Facility Management Services - Lump Sum Based - office; O&M of Civil Work; Consumables to be provid
GeM Contract
Andhra Pradesh; Ntr
Total value wise evaluation
SERVICE
Awarded to K HARI HARA VARMA
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 107900 |
2 documents required · 2 mandatory
5 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - office; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Pammi Kalee 520010,opp TTD Kalyana Prasad Mandapam ,Punnamma Thota, N/A Vijayawada-10 | 1 | - |
Exempted
23 Jan 2024
9 Jan 2024
20 Jan 2024
contract_GEMC-511687711581878.pdf
GEM_CONTRACT • 0.09 MB
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