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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LQualified 349 1D 9TH MAIN OPP MODI COMPOUND MCC A BLOCK DAVANGARE KARNATAKA 577004 UDYAM KR 12 0002370 | DAVANGERE | KARNATAKA | 577004 | ₹24.7 L | L1 | Qualified |
| 2 | L2₹26.4 LQualified | ₹26.4 L | L2 | Qualified |
| 3 | Disqualified FLAT NO 11 POCKET B 5 SECTOR 11 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified |
| 5 | Disqualified 123 716 S O PURAM PRATAPGANJ KANPUR KANPUR NAGAR UTTAR PRADESH 208005 UDYAM UP 43 0015943 09AGRPB4584D1Z8 B R | KANPUR NAGAR | UTTAR PRADESH | 208005 | - | - | Disqualified |
Tender Value
₹24.7 L
EMD Value
Exempted
Closing Date
21 Feb 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - Government; SUPPLY OF COMPUTER
SOLAR WATER HEATER
LAPTOP AND UPS; Consumables to be provided by service provider (inclusive in contract cost)
8970308
GEM/2026/B/7225347
Two Packet Bid
Facility Management Services - LumpSum Based - Government; SUPPLY OF COMPUTER, SOLAR WATER HEATER,
GeM Contract
Davangere, Karnataka
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 2474000 |
8 documents required · 8 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Government; SUPPLY OF COMPUTER | - | - | - |
Exempted
Yes
18 May 2026
11 Feb 2026
21 Feb 2026
contract_GEMC-511687716785596.pdf
GEM_CONTRACT • 0.09 MB
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bid_8970308.pdf
GEM_BID
1770813531.pdf
OTHER
1770813543.pdf
OTHER
TENDERDOC_1e04e521-1295-4a5b-b5391770814669294_bcmdavangere.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770813531.pdf
GEM_OTHER • 6.14 MB
1770813543.pdf
GEM_OTHER • 6.14 MB
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