GEMC-511687750451836
Awarded to S L R COMFORTS
₹14.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1397916 | 1397916 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LQualified 3189 181 SRI HIREKAL MOTORS HALKURIKE ROAD TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L1 | Qualified | |
| 2 | L2₹14.9 L+₹88,884 (6.36%)Qualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | L2 | Qualified | |
| 3 | L3₹16.2 L+₹2.2 L (15.6%)Qualified 00 RAIBARELLY ROAD BEHTA BHAWANI BIGHAPUR JAGAT KHEDA UNNAO UTTAR PRADESH 209827 | UNNAO | UTTAR PRADESH | 209827 | L3 | Qualified | |
| 4 | Disqualified 464 AVR COMPLEX 3RD BLOCK HMT LAYOUT BANGALORE KARNATAKA 560097 | BENGALURU URBAN | KARNATAKA | 560097 | - | Disqualified |
Tender Value
₹14.0 L
EMD Value
₹35,000
Closing Date
6 Feb 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY INSTALLATION OF FURNITURE TO VARIOUS SCHOOLS; TENDER FOR THE SUPPLY INSTALLATION OF FURNITURE TO VARIOUS SCHOOLS; Consumables to be provided by service provider (inclusive in contra..
7438106
GEM/2025/B/5874864
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY INSTALLATION OF FURNITURE TO VARIOUS SCHOOLS; TENDER FOR THE SUPPLY INSTALLATION OF FURNITURE TO VARIOUS SCHOOLS; Consumables to be provided by service provider (inclusive in contra..
GeM Contract
577213, Taluk panchayath Channagiri
Total value wise evaluation
SERVICE
Awarded to S L R COMFORTS
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1397916 | 1397916 |
3 documents required · 3 mandatory
3 yrs
₹3
₹35,000
18 Feb 2025
27 Jan 2025
6 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1397916 | Amount:1397916
contract_GEMC-511687750451836.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7438106.pdf
GEM_BID
1737980673.xlsx
OTHER
1737980734.pdf
OTHER
1737980741.pdf
OTHER
furatc12_600a4b0d-f4fd-4015-95741737981069593_eotpchannagiri.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .