GEMC-511687725030852
Awarded to ELEVEN ENTERPRISES
₹1.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 188683 | 188683 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified 263 MAGADI MAIN ROAD VISHWANEEDAM POST BENGALURU URBAN HEROHALLI BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L1 | Qualified | |
| 2 | L2₹2.0 L+₹7,817 (4.14%)Qualified 29 GROUND FLOOR 1ST MAIN 1ST CROSS LINGADEERANAHALLI ANDRAHALLI MAIN ROAD D GROUP LAYOUT BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L2 | Qualified | |
| 3 | L3₹2.0 L+₹10,217 (5.41%)Qualified NO 263 VISHWNEEDAM POST MAGADI MAIN ROAD KEMPEGOWDA NAGAR BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L3 | Qualified | |
| 4 | Disqualified 627 628 5TH CROSS 15TH MAIN 8O FEET ROAD 4TH BLOCK KORMANGALA BANGALORE BANGALORE KARNATAKA 560034 | BENGALURU URBAN | KARNATAKA | 560034 | - | Disqualified MSE, Category: General |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
22 May 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF STATIONERY ITEMS TO GENERAL HOSPITAL NELAMANGALA; SUPPLY OF STATIONERY ITEMS TO GENERAL HOSPITAL NELAMANGALA; Consumables to be provided by service provider (inclusive in contract cost)
7831376
GEM/2025/B/6222887
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF STATIONERY ITEMS TO GENERAL HOSPITAL NELAMANGALA; SUPPLY OF STATIONERY ITEMS TO GENERAL HOSPITAL NELAMANGALA; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
562123, GENERAL HOSPITAL NELAMANGA;A
Total value wise evaluation
SERVICE
Awarded to ELEVEN ENTERPRISES
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 188683 | 188683 |
4 documents required · 4 mandatory
₹3
Exempted
30 May 2025
12 May 2025
22 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:188683 | Amount:188683
contract_GEMC-511687725030852.pdf
GEM_CONTRACT • 0.09 MB
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bid_7831376.pdf
GEM_BID
1747042549.xlsx
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1747042562.pdf
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1747042568.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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