GEMC-511687731600108
Awarded to TRUST COMPUTER SOLUTIONS
₹27.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2765625 | 2765625 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LQualified GROUND FLOOR NO 338 30TH CROSS 28TH MAIN 9TH BLOCK JAYANAGAR BANGALORE KARNATAKA 560069 | 560069 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 2 19 RAJATHADRI NILAY HAKLADY KUNDAPURA UDUPI KARNATAKA 576235 | UDUPI | KARNATAKA | 576235 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹30 L
EMD Value
Exempted
Closing Date
16 Aug 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - As per scope of work; Supply Installation Commissioning and Testing of Color Duplex Sheet-fed Document Scanners with Updated Software; Consumables to be provided by service provider (inclusive in contrac..
8213069
GEM/2025/B/6562181
Two Packet Bid
Facility Management Services - LumpSum Based - As per scope of work; Supply Installation Commissioning and Testing of Color Duplex Sheet-fed Document Scanners with Updated Software; Consumables to be provided by service provider (inclusive in contrac..
GeM Contract
560001, CANARA BANK NO 86 SPENCERS TOWERS M G ROAD BENGALURU
Total value wise evaluation
SERVICE
Awarded to TRUST COMPUTER SOLUTIONS
₹27.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2765625 | 2765625 |
5 documents required · 5 mandatory
3 yrs
₹20 L
Exempted
22 Aug 2025
12 Aug 2025
16 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2765625 | Amount:2765625
contract_GEMC-511687731600108.pdf
GEM_CONTRACT • 0.10 MB
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bid_8213069.pdf
GEM_BID
1754978691.pdf
OTHER
1754978730.pdf
OTHER
ATC_c76a14bb-1150-4004-ab231754979450761_buycon923.cb.ka.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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