GEMC-511687703975551
Awarded to NITHYA ENTERPRISES
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 499000 | 499000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | L1 | Qualified | |
| 2 | L2₹5.1 L+₹15,300 (3.07%)Qualified 3189 181 SRI HIREKAL MOTORS HALKURIKE ROAD TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L2 | Qualified | |
| 3 | L3₹5.2 L+₹16,000 (3.21%)Qualified 00 RAIBARELLY ROAD BEHTA BHAWANI BIGHAPUR JAGAT KHEDA UNNAO UTTAR PRADESH 209827 | UNNAO | UTTAR PRADESH | 209827 | L3 | Qualified | |
| 4 | Disqualified 06 HIG 19 RENUKA NILYA SARVODAY COLONY GADAG GADAG KARNATAKA 582101 | GADAG | KARNATAKA | 582101 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR THE PROCURE SUPPLY INSTALLATION OF ALL IN ONE PC AND ALL IN ONE PRINTERS; TENDER FOR THE PROCURE SUPPLY INSTALLATION OF ALL IN ONE PC AND ALL IN ONE PRINTERS; Consumables to be provided by s..
7493193
GEM/2025/B/5924157
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR THE PROCURE SUPPLY INSTALLATION OF ALL IN ONE PC AND ALL IN ONE PRINTERS; TENDER FOR THE PROCURE SUPPLY INSTALLATION OF ALL IN ONE PC AND ALL IN ONE PRINTERS; Consumables to be provided by s..
GeM Contract
577217, Taluk panchayath Honnali, TM Road, Honnali, Davanagere. 577217.
Total value wise evaluation
SERVICE
Awarded to NITHYA ENTERPRISES
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 499000 | 499000 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
24 Feb 2025
7 Feb 2025
17 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:499000 | Amount:499000
contract_GEMC-511687703975551.pdf
GEM_CONTRACT • 0.10 MB
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bid_7493193.pdf
GEM_BID
1738923301.xlsx
OTHER
1738925016.pdf
OTHER
1738925020.pdf
OTHER
ATC_3a9588e9-4e37-4ad4-a34e1738925057797_eotphonnali.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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