GEMC-511687787359358
Awarded to VEE ENTERPRISES
₹13.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1378000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LQualified 32 33 2ND CROSS 2 ND MAIN ROAD PREETHI NAGAR LAGGERE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | L1 | Qualified | |
| 2 | L2₹14.3 L+₹56,800 (4.12%)Qualified 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU OPP CHIKMAGALUR DISTRICT CENTRAL COOPERATIVE BANK 1ST FLOOR ROOM NO 2 MA NO 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU OPP CHIKMAGALUR DISTRICT CENTRAL COOPERATIVE BANK 1ST FLOOR ROOM NO 2 MA NO 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU CHICKMAGALUR KARNATAKA 577101 UDYAM KR 09 0005666 | CHIKKAMAGALURU | KARNATAKA | 577101 | L2 | Qualified | |
| 3 | Disqualified 2ND FLOOR MIG 38 ROW HOUSES CIRCULAR ROAD NANDINI LAYOUT NANDINI LAYOUT BANGALORE KARNATAKA 560096 | BENGALURU URBAN | KARNATAKA | 560096 | - | Disqualified | |
| 4 | Disqualified 501 5TH FLOOR UNITY PRIME NR KKV HALL OPP WOCKHARDT HOSPITAL KALAWAD ROAD RAJKOT 360005 GUJARAT INDIA RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
12 Aug 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - PROCUREMENT OF COMPUTERS UNDER BPHU PROGRAM; PROCUREMENT OF COMPUTERS UNDER BPHU PROGRAM; Consumables to be provided by service provider (inclusive in contract cost)
8170400
GEM/2025/B/6524422
Two Packet Bid
Facility Management Services - LumpSum Based - PROCUREMENT OF COMPUTERS UNDER BPHU PROGRAM; PROCUREMENT OF COMPUTERS UNDER BPHU PROGRAM; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
584101, Dist. Surveillance Office, DHO Office Compound, Near Ek-Minar Road
Total value wise evaluation
SERVICE
Awarded to VEE ENTERPRISES
₹13.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1378000 |
6 documents required · 6 mandatory
2 yrs
₹6 L
₹28,000
25 Sept 2025
2 Aug 2025
12 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1378000
contract_GEMC-511687787359358.pdf
GEM_CONTRACT • 0.09 MB
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bid_8170400.pdf
GEM_BID
1754047257.xlsx
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1754046654.pdf
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1754046656.pdf
OTHER
ATc_19738eb5-005d-4b73-91a21754047616857_dsoraichur.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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