GEMC-511687783255591
Awarded to K HARI HARA VARMA
₹83,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 83000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹83,000Qualified Item Categories: Facility Management Services - LumpSum Based - Miscellaneous works at SCOB Akashvani Vijayawada 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 - LumpSum Based - Miscellaneous works at SCOB Akashvani Vijayawada | L1 | Qualified Category: General | |
| 2 | L2₹96,250+₹13,250 (16.0%)Qualified Item Categories: Facility Management Services - LumpSum Based - Miscellaneous works at SCOB Akashvani Vijayawada 10 MALLASANDRA GOVERMENT HIGH SCHOOL T DASARAHALLI BENGALURU KARNATAKA 560057 | BENGALURU URBAN | KARNATAKA | 560057 | Item Categories: Facility Management Services - LumpSum Based - Miscellaneous works at SCOB Akashvani Vijayawada | L2 | Qualified Category: General | |
| 3 | L3₹1.0 L+₹17,400 (21.0%)Disqualified Item Categories: Facility Management Services - LumpSum Based - Miscellaneous works at SCOB Akashvani Vijayawada ANA SAGAR ROAD AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | Item Categories: Facility Management Services - LumpSum Based - Miscellaneous works at SCOB Akashvani Vijayawada | L3 | Disqualified Category: General |
Tender Value
₹85,000
EMD Value
Exempted
Closing Date
20 Dec 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Miscellaneous works at SCOB Akashvani Vijayawada; Miscellaneous works at SCOB Akashvani Vijayawada; Consumables to be provided by service provider (inclusive in contract cost)
8721226
GEM/2025/B/7007628
Single Packet Bid
Facility Management Services - LumpSum Based - Miscellaneous works at SCOB Akashvani Vijayawada; Miscellaneous works at SCOB Akashvani Vijayawada; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
520010, All India Radio, Punnammathota, MG Road, Vijayawada
Total value wise evaluation
SERVICE
Awarded to K HARI HARA VARMA
₹83,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 83000 |
3 documents required · 3 mandatory
3 yrs
Exempted
24 Dec 2025
17 Dec 2025
20 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:83000
contract_GEMC-511687783255591.pdf
GEM_CONTRACT • 0.09 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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