GEMC-511687723174284
Awarded to CONTINENTAL ZERO
₹5.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 524035 | 524035 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LQualified 2 29 RAMKRISHNA NAGAR GOKUL ROAD HUBLI DHARWARD KARNATAKA 580030 | DHARWAD | KARNATAKA | 580030 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.3 L+₹1,555 (0.30%)Qualified 01 UNNAMED ROAD COMON SERVICE CENTRE RASHOIYA CHHEETPUR PRATAPGARH PRATAPGARH UTTAR PRADESH 229410 | PRATAPGARH | UTTAR PRADESH | 229410 | L2 | Qualified | |
| 3 | Disqualified 25 1 3RD CROSS ROAD 2ND MAIN ROAD SANJAY NAGAR BANGALORE KARNATAKA 560094 | BENGALURU URBAN | KARNATAKA | 560094 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified NO 24 A ONE CARE PEST CONTROL 2ND CROSS KANNURAMMA LAYOUT DEVINAGAR BANGALORE KARNATAKA 560094 | BENGALURU URBAN | KARNATAKA | 560094 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 5 P 30 SHAHEED HARKISHAN MARG NEW INDUSTRIAL TOWNSHIP 5 FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | - | Disqualified MSE, Category: SC |
Tender Value
₹5.2 L
EMD Value
₹13,200
Closing Date
24 Feb 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Pest Control Service; Consumables to be provided by service provider (inclusive in contract cost)
7519879
GEM/2025/B/5947750
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Pest Control Service; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
577526, Taluk Panchayth, Holalkere
Total value wise evaluation
SERVICE
Awarded to CONTINENTAL ZERO
₹5.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 524035 | 524035 |
5 documents required · 5 mandatory
₹13,200
2 Mar 2025
13 Feb 2025
24 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:524035 | Amount:524035
contract_GEMC-511687723174284.pdf
GEM_CONTRACT • 0.10 MB
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bid_7519879.pdf
GEM_BID
1739440851.pdf
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1739440857.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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