GEMC-511687753799644
Awarded to SRI VINAYAKA ENTERPRISES
₹6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 600000 | 600000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6 LQualified 137 2 DIVYA NILAYA CHIKKABANAVARA MAIN ROAD KEREGUDDADAHALLI BANGALORE RURAL KARNATAKA 560090 UDYAM KR 03 0492969 | BENGALURU URBAN | KARNATAKA | 560090 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹17 L+₹11 L (183.3%)Qualified SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified R 179B RAMESH PARK GALI NO 9 LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0060894 07DNIPM0848G1ZV R M | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified OFFICE P11 25 MANGALURU PORT LAND KUDROLI DAKSHINA KANNADA KARNATAKA 575003 | DAKSHINA KANNADA | KARNATAKA | 575003 | - | Disqualified MSE, Category: OBC |
Tender Value
₹4 L
EMD Value
Exempted
Closing Date
22 Jul 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Glass Facade Cleaning; Consumables to be provided by service provider (inclusive in contract cost)
8033239
GEM/2025/B/6403225
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Glass Facade Cleaning; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
560009, 46 K G Road, Bengaluru
Total value wise evaluation
SERVICE
Awarded to SRI VINAYAKA ENTERPRISES
₹6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 600000 | 600000 |
4 documents required · 4 mandatory
3 yrs
₹2 L
Exempted
10 Sept 2025
2 Jul 2025
22 Jul 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:600000 | Amount:600000
contract_GEMC-511687753799644.pdf
GEM_CONTRACT • 0.09 MB
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bid_8033239.pdf
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1751367406.pdf
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PBRF2_0691700c-2972-4e2d-9d1d1751367590894_AGM2_DPSP_KRO.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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