GEMC-511687739623999
Awarded to S.B. ENTERPRISES
₹9.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 973000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LQualified 01 UNNAMED ROAD COMON SERVICE CENTRE RASHOIYA CHHEETPUR PRATAPGARH PRATAPGARH UTTAR PRADESH 229410 | PRATAPGARH | UTTAR PRADESH | 229410 | L1 | Qualified | |
| 2 | L2₹9.7 L+₹1,500 (0.15%)Qualified 1 10 176 B BEGUMPET HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | L2 | Qualified | |
| 3 | L3₹9.8 L+₹7,000 (0.72%)Qualified OPP RAGHAVENDRA PRINTERS VEERASAVARKAR ROAD VASAVI MAHAL ROAD CROSS CHITRADURGA CHITRADURGA KARNATAKA 577501 | CHITRADURGA | KARNATAKA | 577501 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹24,500
Closing Date
17 Feb 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7491941
GEM/2025/B/5923026
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
577526, Taluk Panchayth, Holalkere
Total value wise evaluation
SERVICE
Awarded to S.B. ENTERPRISES
₹9.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 973000 |
5 documents required · 5 mandatory
₹24,500
18 Feb 2025
7 Feb 2025
17 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:973000
contract_GEMC-511687739623999.pdf
GEM_CONTRACT • 0.10 MB
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bid_7491941.pdf
GEM_BID
1738914719.pdf
OTHER
1738914725.pdf
OTHER
ATC05NO_1902fee6-3f40-4e45-84a91738914869641_TP_HOLALKERE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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