GEMC-511687766636239
Awarded to Qwenix
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 494500 | 494500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified 1189 954 AMARAVATHI COMPLEX MYSORE MAIN ROAD MALAVALLI MANDYA KARNATAKA 571430 | MANDYA | KARNATAKA | 571430 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹2,300 (0.47%)Qualified 409 SRI ANJANADRI NILAYA KEMPEDOWDA NAGARA MAGADI MAIN ROAD HEROHALLI BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L2 | Qualified |
Tender Value
₹4.9 L
EMD Value
Exempted
Closing Date
19 Apr 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY & INSTALATION OF SOLAR GRID SYSTEM TO MADARAHALLI GP; SUPPLY & INSTALATION OF SOLAR GRID SYSTEM TO MADARAHALLI GP; Consumables to be provided by service provider (inclusive in contract cost)
7724668
GEM/2025/B/6126507
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY & INSTALATION OF SOLAR GRID SYSTEM TO MADARAH
GeM Contract
571422, Madarahalli Gram Panchayath, Maddur Taluk, Mandya District
Total value wise evaluation
SERVICE
Awarded to Qwenix
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 494500 | 494500 |
5 documents required · 5 mandatory
Exempted
24 Apr 2025
9 Apr 2025
19 Apr 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:494500 | Amount:494500
contract_GEMC-511687766636239.pdf
GEM_CONTRACT • 0.09 MB
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bid_7724668.pdf
GEM_BID
1744178666.pdf
OTHER
1744178670.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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