GEMC-511687780359245
Awarded to GURU DEEKSHAA ACADEMY
₹21.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2126006 | 2126006 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LQualified 7S 2ND PHASE 1ST STAGE CHANDRALAYOUT BANGALORE KARNATAKA 560040 | BENGALURU URBAN | KARNATAKA | 560040 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹21.3 L+₹2,419 (0.11%)Qualified NA NA NEAR BUST STOP AJJAMPURA CHICKMAGALUR KARNATAKA 577547 | CHIKKAMAGALURU | KARNATAKA | 577547 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹21.3 L+₹3,717 (0.17%) 02 GANAPATHI PENDAL SR ARACADE DASARA STRRET VILLAGE TOWN TARIKERE CITY TARIKERE CHIKKAMAGALURU KARNATAKA 577228 INDIA | CHIKKAMAGALURU | KARNATAKA | 577228 | L3 | - | |
| 4 | Qualified 02 GANAPATHI PENDAL SR ARACADE DASARA STRRET VILLAGE TOWN TARIKERE CITY TARIKERE CHIKKAMAGALURU KARNATAKA 577228 INDIA | CHIKKAMAGALURU | KARNATAKA | 577228 | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Feb 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - As per scope of work; Supply installation commissioning and testing of equipments as per scope of work; Consumables to be provided by buyer
7431284
GEM/2025/B/5868911
Two Packet Bid
Facility Management Services - LumpSum Based - As per scope of work; Supply installation commissioning and testing of equipments as per scope of work; Consumables to be provided by buyer
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address To be set as 1 Additional Requirement 1 Anand Kumar583231Main Road Taluka Panchayat Kuknoor
Total value wise evaluation
SERVICE
Awarded to GURU DEEKSHAA ACADEMY
₹21.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2126006 | 2126006 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
10 Feb 2025
27 Jan 2025
6 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2126006 | Amount:2126006
contract_GEMC-511687780359245.pdf
GEM_CONTRACT • 0.10 MB
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bid_7431284.pdf
GEM_BID
1737800968.pdf
OTHER
1737800985.pdf
OTHER
Annexure_ad12e23b-58c4-4b6c-8cfd1737800943201_AAOTPKUKNOOR.pdf
OTHER
ATC_fd7f2d18-72ee-4d9f-bf1e1737800964394_AAOTPKUKNOOR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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