GEMC-511687779554044
Awarded to PRAGATI AUTOMATIONS & SERVICES
₹6.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 664900 | 664900 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.6 LQualified Item Categories: Facility Management Services - LumpSum Based - Office of the Executive Engineer KNNL GRBCC Div No 5 SHOP NO2 PRAGATI AUTOMATIONS AND SERVICES CANTONMENT COMPLEX CAMP BELGAUM KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | Item Categories: Facility Management Services - LumpSum Based - Office of the Executive Engineer KNNL GRBCC Div No 5 | L1 | Qualified | |
| 2 | L2₹7.8 L+₹1.2 L (17.6%)Qualified Item Categories: Facility Management Services - LumpSum Based - Office of the Executive Engineer KNNL GRBCC Div No 5 161 HUZUR RAJEEV YADAV HNO 161 BHAWNA NAGAR AYODHYA BY PASS ROAD BHOPAL MADHYA PRADESH 462041 INDIA | BHOPAL | MADHYA PRADESH | 462041 | Item Categories: Facility Management Services - LumpSum Based - Office of the Executive Engineer KNNL GRBCC Div No 5 | L2 | Qualified Category: OBC |
Tender Value
₹6.6 L
EMD Value
Exempted
Closing Date
7 Mar 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - Office of the Executive Engineer KNNL GRBCC Div No 5 Koujalagi; Services for Supply and installation of Desktop computers and Laptop and Printer and Zerox Mecheine; Consumables to be provided by buyer
9045637
GEM/2026/B/7291566
Single Packet Bid
Facility Management Services - LumpSum Based - Office of the Executive Engineer KNNL GRBCC Div No 5
GeM Contract
Karnataka; Belagavi
Total value wise evaluation
SERVICE
Awarded to PRAGATI AUTOMATIONS & SERVICES
₹6.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 664900 | 664900 |
4 documents required · 4 mandatory
1 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Office of the Executive Engineer KNNL GRBCC Div No 5 Koujalagi; Services for Supply and installation of Desktop computers and Laptop and Printer and Zerox Mecheine; Consumables to be provided by buyer | Raghuram S.V. 591227,GRBC DIVISION NO 5 KOUJALAGI | 1 | - |
Exempted
Yes
2 Jul 2026
25 Feb 2026
7 Mar 2026
contract_GEMC-511687779554044.pdf
GEM_CONTRACT • 0.20 MB
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bid_9045637.pdf
GEM_BID
1772018906.pdf
OTHER
1772018914.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772018906.pdf
GEM_OTHER • 0.21 MB
1772018914.pdf
GEM_OTHER • 0.21 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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