GEMC-511687745115436
Awarded to V C S ENTERPRISES
₹12.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 1195800 | 1195800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LQualified PLOT NO 37 MALATESH NILYA POSTAL COLONY VIDHYGIRI BAGALKOTE BAGALKOT KARNATAKA 587102 | BAGALKOT | KARNATAKA | 587102 | L1 | Qualified Category: General | |
| 2 | L2₹13.9 L+₹1.9 L (16.2%)Qualified 292 2 NEAR OLD VIJYA BANK VENKATPETH BAGALKOT BAGALKOT VENKATPETH BAGALKOT KARNATAKA 587101 | BAGALKOT | KARNATAKA | 587101 | L2 | Qualified Category: General | |
| 3 | Disqualified C 5 GROUND FLOOR SANKLAP COMPLEX SANKALP COMPLEX NAR BUS STAND OPP DR CHIKHALIYA HOSPITAL JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | - | Disqualified Category: General | |
| 4 | Disqualified GROUND FLOOR SHOP NO C 5 2 SANKALP COMPLEX BUS STAND ROAD NEAR BUS STAND JUNAGADH JUNAGADH JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | - | Disqualified Category: General | |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
4 Dec 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
8608438
GEM/2025/B/6908635
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
587103, SECTOR NO 22, BEHIND PANJURLI HOTEL, NAVA NAGAR BAGALKOT.
Total value wise evaluation
SERVICE
Awarded to V C S ENTERPRISES
₹12.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 1195800 | 1195800 |
4 documents required · 4 mandatory
3 yrs
₹6 L
₹30,000
18 Feb 2026
24 Nov 2025
4 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:1195800 | Amount:1195800
contract_GEMC-511687745115436.pdf
GEM_CONTRACT • 0.09 MB
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bid_8608438.pdf
GEM_BID
1763535432.pdf
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1763535452.pdf
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ATC_d13fc76b-7b34-499a-9c831763535517932_AOBAGALKOT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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