GEMC-511687783749892
Awarded to VISHAL TESTING & SERVICES
₹45.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4507319 | 4507319 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.1 LQualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | L1 | Qualified MSE, Category: General | |
| 2 | L3₹41.1 L+₹2.9 L (7.61%)Qualified NEAR BANGALORE UNIVERSITY BANGALORE KARNATAKA 560056 | BENGALURU URBAN | KARNATAKA | 560056 | L3 | Qualified MSE, Category: General | |
| 3 | L2₹41.0 L+₹2.8 L (7.25%)Disqualified 1 10665 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Disqualified MSE, Category: General | |
| 4 | L4₹41.3 L+₹3.1 L (8.08%)Disqualified 256 VISHWESHWARAIAH LAYOUT KOMAGAHATTA ROAD KENGERI SATELLITETOWN BANGALORE RURAL KARNATAKA 560060 | BENGALURU URBAN | KARNATAKA | 560060 | L4 | Disqualified MSE, Category: OBC | |
| 5 | L5₹49.6 L+₹11.4 L (29.9%)Disqualified 528 1ST A CROSS 31 ST MAIN BANAGIRINAGARA BSK 3RD STAGE BANGALORE KARNATAKA 560085 | BENGALURU URBAN | KARNATAKA | 560085 | L5 | Disqualified MSE, Category: General |
Tender Value
₹40.0 L
EMD Value
Exempted
Closing Date
26 Dec 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; MATERIAL MANAGEMENT; Consumables to be provided by buyer
8714228
GEM/2025/B/7001567
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; MATERIAL MANAGEMENT; Consumables to be provided by buyer
GeM Contract
560026, Deepanjali Nagar
Total value wise evaluation
SERVICE
Awarded to VISHAL TESTING & SERVICES
₹45.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4507319 | 4507319 |
3 documents required · 3 mandatory
₹12 L
Exempted
11 Feb 2026
15 Dec 2025
26 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:4507319 | Amount:4507319
contract_GEMC-511687783749892.pdf
GEM_CONTRACT • 0.13 MB
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bid_8714228.pdf
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8714228.pdf
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8714228.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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