GEMC-511687795618592
Awarded to NITHYA ENTERPRISES
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 295141 | 295141 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | L1 | Qualified | |
| 2 | L2₹3.0 L+₹5,159 (1.75%)Qualified NO12 1B SITE 10 GURUNANJUNDIAH INDUSTRIAL ESTATE LAKSHMIPURA MAIN ROAD CHIKKABANAWARA POST ABBIGERE BANGALORE RURAL KARNATAKA 560090 | BENGALURU URBAN | KARNATAKA | 560090 | L2 | Qualified | |
| 3 | L3₹3.2 L+₹21,149 (7.17%)Qualified 00 RAIBARELLY ROAD BEHTA BHAWANI BIGHAPUR JAGAT KHEDA UNNAO UTTAR PRADESH 209827 | UNNAO | UTTAR PRADESH | 209827 | L3 | Qualified | |
| 4 | L4₹3.3 L+₹36,344 (12.3%)Qualified 3189 181 SRI HIREKAL MOTORS HALKURIKE ROAD TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L4 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Feb 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY SPORTS MATERIALS TO VARIOUS SCHOOLS; TENDER FOR THE SUPPLY SPORTS MATERIALS TO VARIOUS SCHOOLS; Consumables to be provided by service provider (inclusive in contract cost)
7510597
GEM/2025/B/5939377
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY SPORTS MATERIALS TO VARIOUS SCHOOLS; TENDER FOR THE SUPPLY SPORTS MATERIALS TO VARIOUS SCHOOLS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
577213, Taluk panchayath Channagiri
Total value wise evaluation
SERVICE
Awarded to NITHYA ENTERPRISES
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 295141 | 295141 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
28 Feb 2025
11 Feb 2025
22 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:295141 | Amount:295141
contract_GEMC-511687795618592.pdf
GEM_CONTRACT • 0.10 MB
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bid_7510597.pdf
GEM_BID
1739292365.xlsx
OTHER
1739292373.pdf
OTHER
1739292378.pdf
OTHER
sports_ad376c2e-f87a-414f-b0561739292435003_eotpchannagiri.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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