GEMC-511687779939330
Awarded to HSV ENTERPRISES
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 139240 | 139240 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified 108 1ST FLOOR HANUMANTHAPPA G POORVIKA EMNCLAVE KAITHOTA ROAD NAGONDANAHALLI WHITEFIELD BANGALORE KARNATAKA 560066 | BENGALURU URBAN | KARNATAKA | 560066 | L1 | Qualified Category: General | |
| 2 | L2₹1.5 L+₹12,760 (9.16%)Qualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | L2 | Qualified Category: General | |
| 3 | L3₹1.5 L+₹13,360 (9.59%)Qualified 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L3 | Qualified Category: SC | |
| 4 | L4₹1.6 L+₹18,105 (13.0%)Not Evaluated NO 20 1ST B MAIN KAVERI LAYOUT KAVERI LAYOUT VIJAYANAGARA BANGALORE KARNATAKA 560040 | BENGALURU URBAN | KARNATAKA | 560040 | L4 | Not Evaluated Category: General | |
| 5 | L5₹1.6 L+₹25,760 (18.5%)Not Evaluated 149 C VAISHWADA SADASHIVGAD KARWAR UTTARA KANNADA KARNATAKA 581352 | UTTARA KANNADA | KARNATAKA | 581352 | L5 | Not Evaluated Category: OBC |
Tender Value
₹1.6 L
EMD Value
Exempted
Closing Date
28 Oct 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - GOVERNEMENT BROADCAST STUDIOS; PAINTING OF STUDIO ROOMS INCLUDING BAREWALL CEILING ACOUSTIC AND WOODEN POLISH AREAS; Consumables to be provided by service provider (inclusive in contract cost)
8418934
GEM/2025/B/6742874
Single Packet Bid
Facility Management Services - LumpSum Based - GOVERNEMENT BROADCAST STUDIOS; PAINTING OF STUDIO ROOMS INCLUDING BAREWALL CEILING ACOUSTIC AND WOODEN POLISH AREAS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
560001, Rajbhavan Road
Total value wise evaluation
SERVICE
Awarded to HSV ENTERPRISES
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 139240 | 139240 |
3 documents required · 3 mandatory
3 yrs
₹2 L
Exempted
4 Nov 2025
6 Oct 2025
28 Oct 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:139240 | Amount:139240
contract_GEMC-511687779939330.pdf
GEM_CONTRACT • 0.09 MB
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bid_8418934.pdf
GEM_BID
1759217448.pdf
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1759217485.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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