GEMC-511687725807402
Awarded to COLOUR VIBRATIONS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12349696 | 12349696 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 2ND AND 3RD FLOOR SAVITHA G NO 105 5 TH MAIN CHAMRAJPET BANGALORE 560018 CHAMRAJPET BANGALORE KARNATAKA 560018 | BENGALURU URBAN | KARNATAKA | 560018 | ₹1.2 Cr | L1 | Qualified |
| 2 | Disqualified MULKI KINNIGOLI AIRPORT ROAD CANARA LIGHTING INDUSTRIES PVT LTD MULKI KINNIGOLI AIRPORT ROAD 574150 DAKSHINA KANNADA KARNATAKA 574150 | DAKSHINA KANNADA | KARNATAKA | 574150 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified | - | - | Disqualified |
| 4 | Disqualified NO 9 DWARAKAMAYEE SRIRAMA ARCADE OFF RAILWAY PARALLEL ROAD JAKKUR GKVK LAYOUT BANGALORE KARNATAKA 560064 | BENGALURU URBAN | KARNATAKA | 560064 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
15 Feb 2025, 6:00 pmClosed
Custom Bid for Services - Procurement of Auditorium Stage Curtains Mechanized system Floor carpet Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7430771
GEM/2025/B/5868450
Two Packet Bid
Custom Bid for Services - Procurement of Auditorium Stage Curtains Mechanized system Floor carpet Similar Category Repair
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Govindasamy Venkatachalam585106ESIC MEDICAL COLLEGE & HOSPITAL SEDAM ROAD KALABURAGI
Total value wise evaluation
SERVICE
Awarded to COLOUR VIBRATIONS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12349696 | 12349696 |
7 documents required · 7 mandatory
3 yrs
₹3
₹2.5 L
6 Mar 2025
25 Jan 2025
15 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12349696 | Amount:12349696
contract_GEMC-511687725807402.pdf
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