GEMC-511687731169507
Awarded to Qwenix
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 231840 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 1189 954 AMARAVATHI COMPLEX MYSORE MAIN ROAD MALAVALLI MANDYA KARNATAKA 571430 | MANDYA | KARNATAKA | 571430 | L1 | Qualified | |
| 2 | L2₹2.3 L+₹112 (0.05%)Qualified 409 SRI ANJANADRI NILAYA KEMPEDOWDA NAGARA MAGADI MAIN ROAD HEROHALLI BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L2 | Qualified | |
| 3 | Disqualified 5 P 30 SHAHEED HARKISHAN MARG NEW INDUSTRIAL TOWNSHIP 5 FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
13 Feb 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7471057
GEM/2025/B/5904241
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
577526, Taluk Panchayth, Holalkere
Total value wise evaluation
SERVICE
Awarded to Qwenix
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 231840 |
5 documents required · 5 mandatory
₹6,000
18 Feb 2025
3 Feb 2025
13 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:231840
contract_GEMC-511687731169507.pdf
GEM_CONTRACT • 0.10 MB
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bid_7471057.pdf
GEM_BID
1738585823.pdf
OTHER
1738585827.pdf
OTHER
ATC03_57e323bf-a8e7-4383-85631738585923020_TP_HOLALKERE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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