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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrQualified 18 D N 636 SAIRAM BADAVANE CHITTAWADIGI KHAJANAGAR HOSAPETE CHITTAWADIGI BELLARY KARNATAKA 583201 | BALLARI | KARNATAKA | 583201 | ₹4.0 Cr | L1 | Qualified MSE |
| 2 | L2₹4.4 Cr+₹32.4 L (8.04%)Qualified PLOT NO 18 V S HUBLIKAR BUILDING LAXMIPURA BANKERS COLONY HUBLI DHARWARD KARNATAKA 580024 | DHARWAD | KARNATAKA | 580024 | ₹4.4 Cr+₹32.4 L (8.04%) | L2 | Qualified MSE |
| 3 | Disqualified | - | - | Disqualified MSE |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE |
| 5 | Disqualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | - | - | Disqualified MSE |
Tender Value
₹4.5 Cr
EMD Value
₹3.8 L
Closing Date
27 Jan 2025, 6:00 pmClosed
Custom Bid for Services - Sch I Housekeeping Cleaning and Maintenance of Running Room LobbyTNGL and gardening of Garden including security supervision and Kitchen services for preparation serving of Meals to Occupants all details mentioned in th..
Custom Bid for Services - Sch II Supply of News Paper Magazines Excluding GST all details mentioned in the tender documents
Custom Bid for Services - Sch III Consumption of LPG 19 KG Commercial cylinders reimbursement including GST Rates should be quote AT PAR only If quoted Above or below summarily it will be rejected all details mentioned in the tender documents
Custom Bid for Services - Sch IV Provision of Subsidized Meals Including GST Rates Should be quote AT PAR only If quoted Above or below summarily it will be rejected all details mentioned in the tender documents Similar Category Facility Management Service - Manpower Based Facility Management Service - Manpower Based Facility Management Service - Manpower Based Facility Management Service - Manpower Based
7340015
GEM/2025/B/5787298
Two Packet Bid
Custom Bid for Services - Sch I Housekeeping Cleaning and Maintenance of Running Room LobbyTNGL and gardening of Garden including security supervision and Kitchen services for preparation serving of Meals to Occupants all details mentioned in th..
GeM Contract
583123, Chief Crew Controller, Crew booking Lobby at Railway station, Toranagallu-583123
Total value wise evaluation
SERVICE
Awarded to M NARAYANA SWAMY
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20582592 | 20582592 |
| Custom Bid for Services | - | monthly | 1 | 240 | 240 |
| Custom Bid for Services | - | monthly | 1 | 1218000 | 1218000 |
| Custom Bid for Services | - | monthly | 1 | 18479950 | 18479950 |
3 documents required · 3 mandatory
₹3.8 L
11 Apr 2025
6 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20582592 | Amount:20582592
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:240 | Amount:240
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1218000 | Amount:1218000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:18479950 | Amount:18479950
contract_GEMC-511687722149929.pdf
GEM_CONTRACT • 0.12 MB
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bid_7340015.pdf
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1736159835.pdf
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1736159858.pdf
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1736159861.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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