GEMC-511687783369539
Awarded to Qwenix
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 300606 | 300606 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 1189 954 AMARAVATHI COMPLEX MYSORE MAIN ROAD MALAVALLI MANDYA KARNATAKA 571430 | MANDYA | KARNATAKA | 571430 | L1 | Qualified | |
| 2 | L2₹3.0 L+₹1,441 (0.48%)Qualified 409 SRI ANJANADRI NILAYA KEMPEDOWDA NAGARA MAGADI MAIN ROAD HEROHALLI BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L2 | Qualified | |
| 3 | Disqualified 5 P 30 SHAHEED HARKISHAN MARG NEW INDUSTRIAL TOWNSHIP 5 FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹7,600
Closing Date
17 Feb 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7494904
GEM/2025/B/5925680
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
571428, Annur Village, Ca Kere Hobli, Maddur Taluk, Mandya district
Total value wise evaluation
SERVICE
Awarded to Qwenix
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 300606 | 300606 |
5 documents required · 5 mandatory
₹7,600
14 Mar 2025
7 Feb 2025
17 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:300606 | Amount:300606
contract_GEMC-511687783369539.pdf
GEM_CONTRACT • 0.11 MB
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bid_7494904.pdf
GEM_BID
1738936473.pdf
OTHER
1738936483.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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