GEMC-511687776747272
Awarded to S L R COMFORTS
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 495000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 3189 181 SRI HIREKAL MOTORS HALKURIKE ROAD TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹9,000 (1.82%)Qualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | L2 | Qualified | |
| 3 | L3₹5.3 L+₹36,000 (7.27%)Qualified | L3 | Qualified | |
| 4 | L4₹5.6 L+₹63,000 (12.7%)Qualified 00 RAIBARELLY ROAD BEHTA BHAWANI BIGHAPUR JAGAT KHEDA UNNAO UTTAR PRADESH 209827 | UNNAO | UTTAR PRADESH | 209827 | L4 | Qualified | |
| 5 | Disqualified 12 704 BARAGURU HULIKUNTE HOBLI DRUTHI ENTERPRISES HULIKUNTE HOBLI SIRA TALUK TUMKUR KARNATAKA 572113 | TUMAKURU | KARNATAKA | 572113 | - | Disqualified |
Tender Value
₹5.0 L
EMD Value
Exempted
Closing Date
10 Feb 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR SUPPLY OF DESKTOPS INK TANK COLOUR PRINTER AND SCANNER ALONG WITH INSTALLATION CONFIGURATION TESTING COMMISSIONING; TENDER FOR SUPPLY OF DESKTOPS INK TANK COLOUR PRINTER AND SCANNER ALONG ..
7456121
GEM/2025/B/5891076
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR SUPPLY OF DESKTOPS INK TANK COLOUR PRINTER AND SCANNER ALONG WITH INSTALLATION CONFIGURATION TESTING COMMISSIONING; TENDER FOR SUPPLY OF DESKTOPS INK TANK COLOUR PRINTER AND SCANNER ALONG ..
GeM Contract
577601, BEO OFFICE, HARIHARA TALUK, DAVANAGERE DISTRICT.
Total value wise evaluation
SERVICE
Awarded to S L R COMFORTS
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 495000 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
18 Feb 2025
30 Jan 2025
10 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:495000
contract_GEMC-511687776747272.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7456121.pdf
GEM_BID
1738247080.xlsx
OTHER
1738247147.pdf
OTHER
1738247153.pdf
OTHER
ATC_62e383ad-88dd-4e8e-84df1738247226608_BUYER_BEOHARIHARA.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .