GEMC-511687708168054
Awarded to S L G R S ENTERPRISES
₹99,989.60
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 99989.6 | 99989.6 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,989.60Qualified HOUSE NO 8K NO 61 NEAR BRIGHT PHARMACY 1ST FLOOR BEGUR ROAD HONGASANDRA BANGALORE BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | L1 | Qualified | |
| 2 | L2₹1.1 L+₹6,918.40 (6.92%)Qualified PID NO 851 854 LAKSHMI LAYOUT HOSUR ROAD HARISH ENTERPRISES GARVEBHAVI PALYA BANGALURU BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | L2 | Qualified | |
| 3 | L3₹1.1 L+₹8,393.40 (8.39%)Qualified | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹1.1 L+₹9,042.40 (9.04%)Qualified GOWRIPURA GUBBI TQ GOWRIPURA AT POST GOWRIPURA VILLAGE TOWN CHELUR HOBLI CITY GUBBI TUMAKURU KARNATAKA 572117 INDIA | TUMAKURU | KARNATAKA | 572117 | L4 | Qualified | |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
₹99,989.60
EMD Value
Exempted
Closing Date
23 Jul 2026, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Tender for Supply of Battery & Inverters; Tender for Supply of Battery & Inverters; Consumables to be provided by service provider (inclusive in contract cost)
9600489
GEM/2026/B/7781388
Two Packet Bid
Facility Management Services - LumpSum Based - Tender for Supply of Battery & Inverters; Tender for
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to S L G R S ENTERPRISES
₹99,989.60
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 99989.6 | 99989.6 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Tender for Supply of Battery & Inverters; Tender for Supply of Battery & Inverters; Consumables to be provided by service provider (inclusive in contract cost) | Achal R 573135,COMMUNITY HEALTH CENTRE SHARAVANABELAGOLA CR PATNA TALUK | 1 | - |
Exempted
Yes
28 Jul 2026
13 Jul 2026
23 Jul 2026
contract_GEMC-511687708168054.pdf
GeM contract · Paid plans only
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bid_9600489.pdf
GEM_BID • 0.09 MB
1783943224.pdf
GEM_OTHER • 1.95 MB
1783943343.pdf
GEM_OTHER • 1.95 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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