GEMC-511687723382439
Awarded to SRI MALLIKARJUN AGENCIES
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 230400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 6 3 17 15 APMC MARKET YARD APMC 2ND GATE KARATAGI KOPPAL KOPPAL KARNATAKA 583229 | KOPPAL | KARNATAKA | 583229 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.3 L+₹2,000 (0.87%)Qualified 00 MIRZAPUR ROAD GOPIGANJ GOPIGANJ GOPIGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221303 | BHADOHI | UTTAR PRADESH | 221303 | L2 | Qualified | |
| 3 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
16 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - DAO KOPPAL; Event management service of Ayush Gram programme; Consumables to be provided by service provider (inclusive in contract cost)
8316570
GEM/2025/B/6652985
Two Packet Bid
Facility Management Services - LumpSum Based - DAO KOPPAL; Event management service of Ayush Gram programme; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
583231, District Ayush Office koppal
Total value wise evaluation
SERVICE
Awarded to SRI MALLIKARJUN AGENCIES
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 230400 |
4 documents required · 4 mandatory
1 yrs
Exempted
22 Sept 2025
6 Sept 2025
16 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:230400
contract_GEMC-511687723382439.pdf
GEM_CONTRACT • 0.09 MB
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bid_8316570.pdf
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1757156495.pdf
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1757156510.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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