GEMC-511687719147800
Awarded to SVL TRADERS
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 499840 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified SHOP NO2 WARD NO 16 ADLIMANE MAIN ROAD ADARHANAGARA HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹5.2 L+₹22,850 (4.57%)Qualified 1ST FLOOR 312 313 LAXMINARASIMHA KRIPA DODDAGARADI STREET HASSAN HASSAN KARNATAKA 573201 | HASSAN | KARNATAKA | 573201 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified BANGALORE BANGALORE KARNATAKA 560073 INDIA UDYAM KR 03 0111906 29BXCPR2585P1ZJ B R B | BENGALURU URBAN | KARNATAKA | 560073 | - | Disqualified MSE, Category: OBC |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
2 May 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7762568
GEM/2025/B/6160722
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
573201, District Health and family welfare office, 1st Floor next to Hasanamba indoor stadium, Salagame Road Hassan.
Total value wise evaluation
SERVICE
Awarded to SVL TRADERS
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 499840 |
4 documents required · 4 mandatory
2 yrs
₹3
Exempted
9 May 2025
22 Apr 2025
2 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:499840
contract_GEMC-511687719147800.pdf
GEM_CONTRACT • 0.09 MB
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bid_7762568.pdf
GEM_BID
1745329169.pdf
OTHER
1745329154.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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