GEMC-511687718071435
Awarded to LAKSHMI NARASIMHASWAMY ENTERPRISES
₹25.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 2497000 | 2497000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LQualified NO 598 30 LAKSHMI NARASIMHASWAMY NILAYA 5TH CROSS VIVEKANANDA NAGARA RAMANAGARA RAMANAGAR KARNATAKA 562159 | RAMANAGARA | KARNATAKA | 562159 | L1 | Qualified | |
| 2 | L2₹25.6 L+₹66,000 (2.64%)Qualified 737 SIDDHARTHA LAYOUT VINAYA MARGA MYSURU MYSORE KARNATAKA 570011 | MYSURU | KARNATAKA | 570011 | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
1 Mar 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; CC CAMERA WATER FILTER SOLAR WATER HEATER AND 3KV UPS; Consumables to be provided by service provider (inclusive in contract cost)
7549801
GEM/2025/B/5974204
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; CC CAMERA WATER FILTER SOLAR WATER HEATER AND 3KV UPS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
571401, Social Welfare Department- Mandya, NEAR D C OFFICE, H K VEERANNAGOWDA ROAD, ZILLA PANCHAYATH BUILDING
Total value wise evaluation
SERVICE
Awarded to LAKSHMI NARASIMHASWAMY ENTERPRISES
₹25.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 2497000 | 2497000 |
7 documents required · 7 mandatory
3 yrs
₹3
₹50,000
5 Mar 2025
19 Feb 2025
1 Mar 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:2497000 | Amount:2497000
contract_GEMC-511687718071435.pdf
GEM_CONTRACT • 0.09 MB
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bid_7549801.pdf
GEM_BID
1739973175.pdf
OTHER
1739973184.pdf
OTHER
SW3_eb26dccf-e1fb-43d2-b3c41739973316412_divakara.s@ka.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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