GEMC-511687710837081
Awarded to SRI VENKATESHWARA ENGINEERING WORKS
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 299580 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified NO12 1B SITE 10 GURUNANJUNDIAH INDUSTRIAL ESTATE LAKSHMIPURA MAIN ROAD CHIKKABANAWARA POST ABBIGERE BANGALORE RURAL KARNATAKA 560090 | BENGALURU URBAN | KARNATAKA | 560090 | L1 | Qualified | |
| 2 | L2₹3.3 L+₹32,220 (10.8%)Qualified 3189 181 SRI HIREKAL MOTORS HALKURIKE ROAD TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L2 | Qualified | |
| 3 | L3₹3.4 L+₹39,720 (13.3%)Qualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | L3 | Qualified | |
| 4 | L3₹3.4 L+₹39,720 (13.3%)Qualified 00 RAIBARELLY ROAD BEHTA BHAWANI BIGHAPUR JAGAT KHEDA UNNAO UTTAR PRADESH 209827 | UNNAO | UTTAR PRADESH | 209827 | L3 | Qualified |
Tender Value
₹4 L
EMD Value
Exempted
Closing Date
22 Feb 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY NALI KALI INTERACTIVE TEACHING MATERIALS TO VARIOUS SCHOOLS; TENDER FOR THE SUPPLY NALI KALI INTERACTIVE TEACHING MATERIALS TO VARIOUS SCHOOLS; Consumables to be provided by service..
7510585
GEM/2025/B/5939365
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY NALI KALI INTERACTIVE TEACHING MATERIALS TO VARIOUS SCHOOLS; TENDER FOR THE SUPPLY NALI KALI INTERACTIVE TEACHING MATERIALS TO VARIOUS SCHOOLS; Consumables to be provided by service..
GeM Contract
577213, Taluk panchayath Channagiri
Total value wise evaluation
SERVICE
Awarded to SRI VENKATESHWARA ENGINEERING WORKS
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 299580 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
28 Feb 2025
11 Feb 2025
22 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:299580
contract_GEMC-511687710837081.pdf
GEM_CONTRACT • 0.10 MB
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bid_7510585.pdf
GEM_BID
1739291873.xlsx
OTHER
1739291883.pdf
OTHER
1739291888.pdf
OTHER
NALIKALI_f0651478-eebb-49a9-85231739291942478_eotpchannagiri.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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