GEMC-511687726360550
Awarded to SANGAM TRADING CORPORATION
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 703999.84 | 703999.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified SHOP NO 2 7 2 142 A2 V S PADAKI COMPLEX SIMPILINGANNA ROAD KOPPAL KOPPAL KARNATAKA 583231 | KOPPAL | KARNATAKA | 583231 | L1 | Qualified | |
| 2 | L2₹7.1 L+₹4,000.16 (0.57%)Qualified | L2 | Qualified | |
| 3 | L3₹7.1 L+₹8,000 (1.14%)Qualified | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹10,500
Closing Date
14 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
7476084
GEM/2025/B/5908736
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
577526, Taluk Panchayth, Holalkere
Total value wise evaluation
SERVICE
Awarded to SANGAM TRADING CORPORATION
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 703999.84 | 703999.84 |
5 documents required · 5 mandatory
₹10,500
18 Feb 2025
4 Feb 2025
14 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:703999.84 | Amount:703999.84
contract_GEMC-511687726360550.pdf
GEM_CONTRACT • 0.10 MB
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bid_7476084.pdf
GEM_BID
1738667361.pdf
OTHER
1738667366.pdf
OTHER
ATC04_1f38cafc-fff3-4015-873f1738667426575_TP_HOLALKERE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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