GEMC-511687744735924
Awarded to SRI MARULASIDDESHWARA AGENCIES
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 229038 | 229038 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified CHITRAHALLI ROAD KONDAPURA CHITRADURGA CHITRADURGA CHITRADURGA KARNATAKA 577501 | CHITRADURGA | KARNATAKA | 577501 | L1 | Qualified | |
| 2 | L2₹2.4 L+₹7,336.06 (3.20%)Qualified 3189 181 SRI HIREKAL MOTORS HALKURIKE ROAD TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L2 | Qualified | |
| 3 | L3₹2.4 L+₹11,212.36 (4.90%)Qualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | L3 | Qualified | |
| 4 | L4₹2.4 L+₹14,313 (6.25%)Qualified 99 4TH BLOCK KHATA NO 99 3202 A 29A MEDEHALLI ROAD CHITRADURGA CHITRADURGA KARNATAKA 577501 | CHITRADURGA | KARNATAKA | 577501 | L4 | Qualified | |
| 5 | Disqualified CBS GUNJ SAMGANDI LINGAPPA BUILDING RAICHURE ROAD GANGAVTHI KOPPAL KARNATAKA 583227 UDYAM KR 20 0023845 | KOPPAL | KARNATAKA | 583227 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY OF WATER SUPPLY MOTOR PUMP AND REWINDING MATERIALS; TENDER FOR THE SUPPLY OF WATER SUPPLY MOTOR PUMP AND REWINDING MATERIALS; Consumables to be provided by service provider (inclusi..
7603919
GEM/2025/B/6021496
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY OF WATER SUPPLY MOTOR PUMP AND REWINDING MATERIALS; TENDER FOR THE SUPPLY OF WATER SUPPLY MOTOR PUMP AND REWINDING MATERIALS; Consumables to be provided by service provider (inclusi..
GeM Contract
577520, Bommenahalli Grama panchayath, chitradurga Taluk, chitradurga District
Total value wise evaluation
SERVICE
Awarded to SRI MARULASIDDESHWARA AGENCIES
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 229038 | 229038 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
20 Mar 2025
4 Mar 2025
14 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:229038 | Amount:229038
contract_GEMC-511687744735924.pdf
GEM_CONTRACT • 0.10 MB
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bid_7603919.pdf
GEM_BID
1741087275.xlsx
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1741087287.pdf
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1741087292.pdf
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atc_48501e73-53fb-4a6e-b2771741087348372_PR-BOMMENAHALLI-FFC-V-MGR.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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