GEMC-511687779960083
Awarded to Qwenix
₹3.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 356048 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LQualified 1189 954 AMARAVATHI COMPLEX MYSORE MAIN ROAD MALAVALLI MANDYA KARNATAKA 571430 | MANDYA | KARNATAKA | 571430 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹3.6 L+₹3,024 (0.85%)Qualified 409 SRI ANJANADRI NILAYA KEMPEDOWDA NAGARA MAGADI MAIN ROAD HEROHALLI BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8300177
GEM/2025/B/6638533
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
571404, Kannali Grama Panchayath, Kasaba hobli, Mandya Taluk, Mandya District
Total value wise evaluation
SERVICE
Awarded to Qwenix
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 356048 |
5 documents required · 5 mandatory
2 yrs
₹10 L
Exempted
15 Sept 2025
2 Sept 2025
13 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:356048
contract_GEMC-511687779960083.pdf
GEM_CONTRACT • 0.10 MB
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bid_8300177.pdf
GEM_BID
1756830876.pdf
OTHER
1756830892.pdf
OTHER
ATC_610ba99b-ef60-44b3-9cbc1756831512169_Seckannaligp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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