GEMC-511687720393535
Awarded to KALPAVRUKSHA ENTERPRISES
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 1499040 | 1499040 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LQualified 292 2 NEAR OLD VIJYA BANK VENKATPETH BAGALKOT BAGALKOT VENKATPETH BAGALKOT KARNATAKA 587101 | BAGALKOT | KARNATAKA | 587101 | L1 | Qualified Category: General | |
| 2 | L2₹15.7 L+₹74,600 (4.98%)Qualified PLOT NO 37 MALATESH NILYA POSTAL COLONY VIDHYGIRI BAGALKOTE BAGALKOT KARNATAKA 587102 | BAGALKOT | KARNATAKA | 587102 | L2 | Qualified Category: General | |
| 3 | Disqualified C 5 GROUND FLOOR SANKLAP COMPLEX SANKALP COMPLEX NAR BUS STAND OPP DR CHIKHALIYA HOSPITAL JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | - | Disqualified Category: General | |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified 3 28 SHAYOG CHEMBAR TALAV GATE JUNAGADH JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹37,476
Closing Date
4 Dec 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
8593342
GEM/2025/B/6895409
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
587103, EE PRED NAVANAGAR BAGALKOT
Total value wise evaluation
SERVICE
Awarded to KALPAVRUKSHA ENTERPRISES
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 1499040 | 1499040 |
4 documents required · 4 mandatory
7 yrs
₹7 L
₹37,476
17 Dec 2025
24 Nov 2025
4 Dec 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:1499040 | Amount:1499040
contract_GEMC-511687720393535.pdf
GEM_CONTRACT • 0.09 MB
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bid_8593342.pdf
GEM_BID
1763189612.pdf
OTHER
1763189630.pdf
OTHER
finaedatc_8c84aeaf-22e4-4a05-8b2c1763190055439_predbgk1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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