GEMC-511687772978381
Awarded to S D R ENTERPRISES
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 487500 | 487500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified NEAR SRI GAVIRANGANATHASWAMY GENERAL SOCIETY KHATA NO 3457 136 380 HALEPALYA HALEPALYA TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | ₹4.9 L | L1 | Qualified |
| 2 | L2₹5.0 L+₹9,750 (2.00%)Qualified | ₹5.0 L+₹9,750 (2.00%) | L2 | Qualified |
| 3 | L3₹5.0 L+₹15,600 (3.20%) 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | ₹5.0 L+₹15,600 (3.20%) | L3 | - |
| 4 | Qualified KHATA NO 104 1 HOUSE NO 296 1 REVINUE LAYOUT 18TH CROSS WARD NO 41 PEENYA INDUSTRIAL AREA NEAR NTTF HOSTEL NALAGADDERANAHALLI BENGALURU BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | - | - | Qualified |
| 5 | Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
9 May 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY INSTALLATION OF MOSQUITO SS MESH WITH ALLUMINIUM FRAME TO WINDOWS AT CHC BELLUR; TENDER FOR THE SUPPLY INSTALLATION OF MOSQUITO SS MESH WITH ALLUMINIUM FRAME TO WINDOWS AT CHC BELLU..
7788513
GEM/2025/B/6184105
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY INSTALLATION OF MOSQUITO SS MESH WITH ALLUMINIUM FRAME TO WINDOWS AT CHC BELLUR; TENDER FOR THE SUPPLY INSTALLATION OF MOSQUITO SS MESH WITH ALLUMINIUM FRAME TO WINDOWS AT CHC BELLU..
GeM Contract
571418, CHC BELLUR
Total value wise evaluation
SERVICE
Awarded to S D R ENTERPRISES
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 487500 | 487500 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
16 May 2025
29 Apr 2025
9 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:487500 | Amount:487500
contract_GEMC-511687772978381.pdf
GEM_CONTRACT • 0.10 MB
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bid_7788513.pdf
GEM_BID
1745938138.xlsx
OTHER
1745938151.pdf
OTHER
1745938156.pdf
OTHER
atc_89a972a5-48ab-490a-bc061745938210371_CHC_BELLUR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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