GEMC-511687725199234
Awarded to SRI BHUVAN AGENCY
₹9.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 969992 | 969992 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹9.7 L+₹2,508 (0.26%)Qualified KHATHA NO 48 A 582 2A 48 A 582 3A ANNAPURA TIPTUR HALEPALYA POST WARD NO 11 TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L2 | Qualified | |
| 2 | L1₹9.7 LDisqualified SITE NO 105 2 KHATA NO 3230 1A OPPOSITE GOVT HOSPITAL ANNAPURA HALEPALYA POST TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L1 | Disqualified MSE, Category: SC |
Tender Value
₹9.7 L
EMD Value
₹24,650
Closing Date
24 Feb 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
7524561
GEM/2025/B/5951904
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Mechanical Work; Consumables to b
GeM Contract
577526, Taluk Panchayth, Holalkere
Total value wise evaluation
SERVICE
Awarded to SRI BHUVAN AGENCY
₹9.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 969992 | 969992 |
5 documents required · 5 mandatory
₹24,650
2 Mar 2025
14 Feb 2025
24 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:969992 | Amount:969992
contract_GEMC-511687725199234.pdf
GEM_CONTRACT • 0.10 MB
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bid_7524561.pdf
GEM_BID
1739518273.pdf
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1739518277.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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