GEMC-511687786981208
Awarded to VEE ENTERPRISES
₹49.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4991968 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.9 LQualified 32 33 2ND CROSS 2 ND MAIN ROAD PREETHI NAGAR LAGGERE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | ₹49.9 L | L1 | Qualified |
| 2 | L2₹51.5 L+₹1.6 L (3.16%)Qualified 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU OPP CHIKMAGALUR DISTRICT CENTRAL COOPERATIVE BANK 1ST FLOOR ROOM NO 2 MA NO 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU OPP CHIKMAGALUR DISTRICT CENTRAL COOPERATIVE BANK 1ST FLOOR ROOM NO 2 MA NO 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU CHICKMAGALUR KARNATAKA 577101 UDYAM KR 09 0005666 | CHIKKAMAGALURU | KARNATAKA | 577101 | ₹51.5 L+₹1.6 L (3.16%) | L2 | Qualified |
| 3 | Disqualified 156 1 AMBEKAR MALA SADAPUR ROAD VILLAGE TOWN DEVALE CITY DEVALE PUNE MAHARASHTRA 410405 INDIA | PUNE | MAHARASHTRA | 410405 | - | - | Disqualified |
| 4 | Disqualified 2ND FLOOR MIG 38 ROW HOUSES CIRCULAR ROAD NANDINI LAYOUT NANDINI LAYOUT BANGALORE KARNATAKA 560096 | BENGALURU URBAN | KARNATAKA | 560096 | - | - | Disqualified |
Tender Value
₹50 L
EMD Value
Exempted
Closing Date
6 Jan 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; TENDER FOR PROCURING SEWING MACHINE; Consumables to be provided by service provider (inclusive in contract cost)
7301200
GEM/2024/B/5753063
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; TENDER FOR PROCURING SEWING MACHINE; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
570024, Mysuru City Corporation, New Sayyaji Rao Road
Total value wise evaluation
SERVICE
Awarded to VEE ENTERPRISES
₹49.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4991968 |
8 documents required · 8 mandatory
1 yrs
₹3
Exempted
5 May 2025
26 Dec 2024
6 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:4991968
contract_GEMC-511687786981208.pdf
GEM_CONTRACT • 0.09 MB
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bid_7301200.pdf
GEM_BID
1735203893.xlsx
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1735203893.pdf
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1735203896.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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