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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrQualified 4 48 6 2 BONDALA ANNEX 1ST FLOOR SURYA NARAYANA TEMPLE ROAD OPP MESCOM OFFICE MAROLI MANGALORE DAKSHINA KANNADA KARNATAKA 575005 | DAKSHINA KANNADA | KARNATAKA | 575005 | ₹4.2 Cr | L1 | Qualified MSE |
| 2 | L2₹4.4 Cr+₹10.4 L (2.44%)Qualified 3 38 2 HPCL COLONY JOKATTE MANGALORE 62 THOKUR MANGALORE 574146 DAKSHINA KANNADA KARNATAKA 574146 | DAKSHINA KANNADA | KARNATAKA | 574146 | ₹4.4 Cr+₹10.4 L (2.44%) | L2 | Qualified MSE |
| 3 | L3₹4.4 Cr+₹11.8 L (2.77%)Qualified 9TH BLOCK SITE NO 27 KATIPALLA SURATHKAL MANGALORE DAKSHINA KANNADA KARNATAKA 575030 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹4.4 Cr+₹11.8 L (2.77%) | L3 | Qualified MSE |
| 4 | L4₹4.4 Cr+₹18.5 L (4.35%)Qualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | ₹4.4 Cr+₹18.5 L (4.35%) | L4 | Qualified MSE |
| 5 | L5₹4.6 Cr+₹31.8 L (7.47%)Qualified NO 8 PUSPAKUNJ SOCIETY ZADESHWAR ROAD MAKTAMPUR BHARUCH GUJARAT 392012 | BHARUCH | GUJARAT | 392012 | ₹4.6 Cr+₹31.8 L (7.47%) | L5 | Qualified MSE |
Tender Value
Refer Docs
EMD Value
₹8.3 L
Closing Date
4 Oct 2024, 3:00 pmClosed
Custom Bid for Services - Tender no 3900001284 1st Service code 1046888 Lumpsum Amount ABOVE the total SOR value for Total qty as per BoQ for 24 months excluding GST to be quoted in GeM
Custom Bid for Services - 2nd Service code 1046889 Lumpsum Amount ABOVE the total SOR value for Total qty as per BoQ for 24 months excluding GST to be quoted in GeM
Custom Bid for Services - 3rd Service code 1046940 Lumpsum Amount ABOVE the total SOR value for Total qty as per BoQ for 24 months excluding GST to be quoted in GeM
Custom Bid for Services - 4th Service code 1046941 Lumpsum Amount ABOVE the total SOR value for Total qty as per BoQ for 24 months excluding GST to be quoted in GeM
Custom Bid for Services - 5th Service code 1053581 Lumpsum Amount of Total qty as per BoQ for 24 months excluding GST to be quoted in GeM Similar Category Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants
6923916
GEM/2024/B/5416642
Two Packet Bid
Custom Bid for Services - Tender no 3900001284 1st Service code 1046888 Lumpsum Amount ABOVE the to
GeM Contract
1 days
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to DURGA FACILITY MANAGEMENT SERVICES PRIVATE LIMITED
₹4.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 880498.53 | 880498.53 |
| Custom Bid for Services | - | monthly | 1 | 6376292 | 6376292 |
| Custom Bid for Services | - | monthly | 1 | 4187590.87 | 4187590.87 |
| Custom Bid for Services | - | monthly | 1 | 28402215.56 | 28402215.56 |
| Custom Bid for Services | - | monthly | 1 | 2651423 | 2651423 |
7 documents required · 7 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Tender no 3900001284 1st Service code 1046888 Lumpsum Amount ABOVE the total SOR value for Total qty as per BoQ for 24 months excluding GST to be quoted in GeM | Chandrashekhar 574509,Mangalore Special Economic Zone, Permude 2 nd Service Code 1046889 As Per Bo Q For 24 | 1 | - |
| Custom Bid for Services - 2nd Service code 1046889 Lumpsum Amount ABOVE the total SOR value for Total qty as per BoQ for 24 months excluding GST to be quoted in GeM | Chandrashekhar 574509,Mangalore Special Economic Zone, Permude 3 rd Service Code 1046940 As Per Bo Q For 24 | 1 | - |
| Custom Bid for Services - 3rd Service code 1046940 Lumpsum Amount ABOVE the total SOR value for Total qty as per BoQ for 24 months excluding GST to be quoted in GeM | Chandrashekhar 574509,Mangalore Special Economic Zone, Permude 4 th Service Code 1046941 As Per Bo Q For 24 | 1 | - |
| Custom Bid for Services - 4th Service code 1046941 Lumpsum Amount ABOVE the total SOR value for Total qty as per BoQ for 24 months excluding GST to be quoted in GeM | Chandrashekhar 574509,Mangalore Special Economic Zone, Permude 5 th Service Code 1053581 Excluding GST To Be Quoted | 1 | - |
| Custom Bid for Services - 5th Service code 1053581 Lumpsum Amount of Total qty as per BoQ for 24 months excluding GST to be quoted in GeM Similar Category Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants Operation And Maintenance Of Other Machines And Plants | Chandrashekhar 574509,Mangalore Special Economic Zone, Permude | 1 | - |
₹8.3 L
2 Nov 2024
19 Sept 2024
4 Oct 2024
contract_GEMC-511687741260446.pdf
GEM_CONTRACT • 0.08 MB
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