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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.8 LQualified TALUK OFFICE ROAD DOODABALLAPURA BANGALORE RURAL KARNATAKA 561203 | BENGALURU RURAL | KARNATAKA | 561203 | L1 | Qualified | |
| 2 | L2₹51.9 L+₹7,087.08 (0.14%)Qualified MAIN ROAD TALUK OFFICE ROAD DODDABALLAPURA DODDABALLAPURA BANGALORE RURAL KARNATAKA 561203 | BENGALURU RURAL | KARNATAKA | 561203 | L2 | Qualified | |
| 3 | L3₹52.1 L+₹20,928.37 (0.40%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 10 MAIN ROAD GOVINDPUR KANKER CHHATTISGARH 494334 | RAIPUR | CHHATTISGARH | 494334 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 5TH FLOOR NO 06 506 B WING MITTAL INVESTMENT CORP MAHATMA GANDHI ROAD TRINITY METRO STATION BANGALORE KARNATAKA 560001 | BENGALURU URBAN | KARNATAKA | 560001 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
17 Nov 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8561442
GEM/2025/B/6867373
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
562129, Anneshwara Gram Panchayath Office, Devanahalli Taluk, Bangalore Rural.
Total value wise evaluation
SERVICE
Awarded to B.VIJAYAKUMAR M/S VIJAYASHREE ENTERPRISES
₹13.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 1296750 | 1296750 |
Awarded to B.VIJAYAKUMAR M/S VIJAYASHREE ENTERPRISES
₹51.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5187001.63 | 5187001.63 |
6 documents required · 6 mandatory
₹25 L
₹1.3 L
31 Jan 2026
7 Nov 2025
17 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5187001.63 | Amount:5187001.63
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1296750 | Amount:1296750
contract_GEMC-511687795264391.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687786019571.pdf
GEM_CONTRACT
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bid_8561442.pdf
GEM_BID
1762517942.pdf
OTHER
1762517947.pdf
OTHER
ATCSAB_3c4b7802-6185-4fdc-81bd1762518089156_swdbuyerchennagiri.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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