GEMC-511687786028913
Awarded to SANGAM TRADING CORPORATION
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 155052 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LQualified SHOP NO 2 7 2 142 A2 V S PADAKI COMPLEX SIMPILINGANNA ROAD KOPPAL KOPPAL KARNATAKA 583231 | KOPPAL | KARNATAKA | 583231 | ₹1.6 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.6 L+₹708 (0.46%)Qualified | ₹1.6 L+₹708 (0.46%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.6 L+₹882 (0.57%)Qualified PID NO 46 108 2662 2663 C 101 ANJUMAN E ISLAM COMPLEX STATION ROAD HUBBALLI DHARWARD KARNATAKA 580020 | DHARWAD | KARNATAKA | 580020 | ₹1.6 L+₹882 (0.57%) | L3 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Mar 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
7589504
GEM/2025/B/6009026
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
581205, Near IB, Shiggaon
Total value wise evaluation
SERVICE
Awarded to SANGAM TRADING CORPORATION
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 155052 |
5 documents required · 5 mandatory
Exempted
12 Mar 2025
28 Feb 2025
10 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:155052
contract_GEMC-511687786028913.pdf
GEM_CONTRACT • 0.10 MB
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bid_7589504.pdf
GEM_BID
1740753396.pdf
OTHER
1740753388.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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