GEMC-511687700296483
Awarded to SRI SRINIVASA ENTERPRISES
₹3.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 379650 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified 01 DUDHLINE NAYAGOAN SHADIPUR PORT BLAIR SOUTH ANDAMAN ANDAMAN NICOBAR 744106 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744106 | ₹3.8 L | L1 | Qualified |
| 2 | L2₹3.8 L+₹4,950 (1.30%)Qualified ANA SAGAR ROAD AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | ₹3.8 L+₹4,950 (1.30%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.9 L+₹9,700 (2.55%)Qualified 10 MALLASANDRA GOVERMENT HIGH SCHOOL T DASARAHALLI BENGALURU KARNATAKA 560057 | BENGALURU URBAN | KARNATAKA | 560057 | ₹3.9 L+₹9,700 (2.55%) | L3 | Qualified MSE, Category: General |
Tender Value
₹3.8 L
EMD Value
Exempted
Closing Date
3 Mar 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - OFFICE; NETWORKING COMPONENTS
INSTALLATION & LAN WORK; Consumables to be provided by service provider (inclusive in contract cost)
9040641
GEM/2026/B/7287112
Two Packet Bid
Facility Management Services - LumpSum Based - OFFICE; NETWORKING COMPONENTS ,INSTALLATION & LAN WO
GeM Contract
Ntr, Andhra Pradesh
Total value wise evaluation
SERVICE
Awarded to SRI SRINIVASA ENTERPRISES
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 379650 |
2 documents required · 2 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - OFFICE; NETWORKING COMPONENTS | - | - | - |
Exempted
Yes
6 Mar 2026
24 Feb 2026
3 Mar 2026
contract_GEMC-511687700296483.pdf
GEM_CONTRACT • 0.09 MB
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bid_9040641.pdf
GEM_BID
1771943139.pdf
OTHER
1771943169.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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