GEMC-511687788003072
Awarded to NILA MANTEK
₹15.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1534584 | 1534584 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LQualified 1ST FLOOR N0 2045 8 1 1ST MAIN 10TH CROSS VIJAYANAGARA 2ND STAGE HAMPINAGAR CITY BANGALORE BANGALORE KARNATAKA 560040 INDIA | BENGALURU URBAN | KARNATAKA | 560040 | L1 | Qualified Category: OBC | |
| 2 | L5₹28.0 L+₹12.6 L (82.3%)Not Evaluated SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | L5 | Not Evaluated Category: OBC | |
| 3 | L2₹15.6 L+₹26,232 (1.71%)Disqualified 154 30 V 78 ROYAL SPACE 5TH MAIN ROAD HSR LAYOUT BOMMANAHALLI BENGALURU URBAN BANGALORE KARNATAKA 560102 | BENGALURU URBAN | KARNATAKA | 560102 | L2 | Disqualified Category: General | |
| 4 | L3₹17.4 L+₹2.0 L (13.3%)Disqualified 15 A GANGA LAYOUT DHANANAYAKANAHALLI 3RD CROSS RAMASANDRA KENGERI BANGALORE RURAL KARNATAKA 560060 | BENGALURU URBAN | KARNATAKA | 560060 | L3 | Disqualified Category: SC | |
| 5 | L4₹17.5 L+₹2.1 L (14.0%)Disqualified 38 39 UGF 38 39 UGF SHRI LAXMI NARAYAN ZONE KARWAR ROAD CHATNI COMPLEX HUBLI OLD HUBLI HUBLI DHARWARD KARNATAKA 580024 | DHARWAD | KARNATAKA | 580024 | L4 | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
22 Sept 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Office of the Executive Engineer KNNL BNT Project Division No4 Hebbal; Service provider quotes the rates for deo 03 Nos Driver 02 Nos and Watchman 01 Nos Man power for a period of 1st April 2025 to 31st ..
8343862
GEM/2025/B/6677042
Single Packet Bid
Facility Management Services - LumpSum Based - Office of the Executive Engineer KNNL BNT Project Division No4 Hebbal; Service provider quotes the rates for deo 03 Nos Driver 02 Nos and Watchman 01 Nos Man power for a period of 1st April 2025 to 31st ..
GeM Contract
585322, Bennithora Dam, Heroor Village, Kalagi Tq Kalburgi District
Total value wise evaluation
SERVICE
Awarded to NILA MANTEK
₹15.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1534584 | 1534584 |
4 documents required · 4 mandatory
1 yrs
₹30 L
₹30,000
3 Nov 2025
12 Sept 2025
22 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1534584 | Amount:1534584
contract_GEMC-511687788003072.pdf
GEM_CONTRACT • 0.11 MB
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bid_8343862.pdf
GEM_BID
1757670536.pdf
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1757670540.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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