GEMC-511687782326357
Awarded to SHREE PARVATHI ENTERPRISES
₹32.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3224882 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LQualified 41 MAGADI MAIN ROAD AGRAHARA DASARALLI BANGALORE KARNATAKA 560079 | BENGALURU URBAN | KARNATAKA | 560079 | ₹32.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹44.5 L+₹12.3 L (38.0%)Qualified 196 HOSPITAL ROAD YELWALA YELWALA MYSORE KARNATAKA 571130 | MYSURU | KARNATAKA | 571130 | ₹44.5 L+₹12.3 L (38.0%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹49 L+₹16.8 L (51.9%)Qualified 137 2 DIVYA NILAYA CHIKKABANAVARA MAIN ROAD KEREGUDDADAHALLI BANGALORE RURAL KARNATAKA 560090 UDYAM KR 03 0492969 | BENGALURU URBAN | KARNATAKA | 560090 | ₹49 L+₹16.8 L (51.9%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.4 Cr+₹1.1 Cr (348.7%)Qualified NO 16 BANGALORE CO OP INDUSRIAL ESTATE LTD BSNL OFFICE ROAD DOORVANINAGAR BANGALORE KARNATAKA 560016 | BENGALURU URBAN | KARNATAKA | 560016 | ₹1.4 Cr+₹1.1 Cr (348.7%) | L4 | Qualified MSE, Category: OBC |
| 5 | Disqualified H NO 36 ROAD NO 5A INDRAPURI PATNA BIHAR 800024 | PATNA | BIHAR | 800024 | - | - | Disqualified MSE, Category: General |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
5 Aug 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping
O&M of Mechanical Work
O&M of Electrical Work
Horticulture Services
O&M for Electronics Work; Consumables to be provided by buyer
8085968
GEM/2025/B/6449897
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping
GeM Contract
560009, 46 K G Road, Bengaluru
Total value wise evaluation
SERVICE
Awarded to SHREE PARVATHI ENTERPRISES
₹32.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3224882 |
5 documents required · 5 mandatory
7 yrs
₹1 Cr
₹1 L
3 Oct 2025
14 Jul 2025
5 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:3224882
contract_GEMC-511687782326357.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8085968.pdf
GEM_BID
1752481704.pdf
OTHER
1752481728.pdf
OTHER
TBHK_7c3b9167-4f19-4e2e-bdd71752481912881_AGM2_DPSP_KRO.pdf
OTHER
PBHK_d304ab85-1346-407b-b1521752481951082_AGM2_DPSP_KRO.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .