GEMC-511687789206822
Awarded to NIRANTARA ENTERPRISES
₹9.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 918000 | 918000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LQualified 349 1D 9TH MAIN OPP MODI COMPOUND MCC A BLOCK DAVANGARE KARNATAKA 577004 | DAVANGERE | KARNATAKA | 577004 | L1 | Qualified Category: General | |
| 2 | L2₹9.2 L+₹2,000 (0.22%)Qualified 123 716 S O PURAM PRATAPGANJ KANPUR KANPUR NAGAR UTTAR PRADESH 208005 | KANPUR NAGAR | UTTAR PRADESH | 208005 | L2 | Qualified Category: OBC |
Tender Value
₹9.2 L
EMD Value
₹20,000
Closing Date
1 Mar 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - TALUKA PANCHAYATH HAGARIBOMMANAHALLI; Solar Street Light Solar Water heater COMPUTER PRINTER; Consumables to be provided by service provider (inclusive in contract cost)
7547846
GEM/2025/B/5972415
Two Packet Bid
Facility Management Services - LumpSum Based - TALUKA PANCHAYATH HAGARIBOMMANAHALLI; Solar Street Light Solar Water heater COMPUTER PRINTER; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
583212, Hagaribommanahalli
Total value wise evaluation
SERVICE
Awarded to NIRANTARA ENTERPRISES
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 918000 | 918000 |
8 documents required · 8 mandatory
₹20,000
5 Mar 2025
19 Feb 2025
1 Mar 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:918000 | Amount:918000
contract_GEMC-511687789206822.pdf
GEM_CONTRACT • 0.09 MB
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bid_7547846.pdf
GEM_BID
1739958598.pdf
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1739958612.pdf
OTHER
SPECS_0f4fc62f-2e6f-4c80-86821739958875588_buyertphbhalli.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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