GEMC-511687727447759
Awarded to GURU DEEKSHAA ACADEMY
₹9.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 897171.8 | 897171.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LQualified 7S 2ND PHASE 1ST STAGE CHANDRALAYOUT BANGALORE KARNATAKA 560040 | BENGALURU URBAN | KARNATAKA | 560040 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹9.0 L+₹1,059.59 (0.12%)Qualified NA NA NEAR BUST STOP AJJAMPURA CHICKMAGALUR KARNATAKA 577547 | CHIKKAMAGALURU | KARNATAKA | 577547 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9.0 L+₹2,396.66 (0.27%) 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
17 Feb 2025, 3:00 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
7488953
GEM/2025/B/5920355
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
586214, Beside Govt Primary School
Total value wise evaluation
SERVICE
Awarded to GURU DEEKSHAA ACADEMY
₹9.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 897171.8 | 897171.8 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
21 Feb 2025
7 Feb 2025
17 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:897171.8 | Amount:897171.8
contract_GEMC-511687727447759.pdf
GEM_CONTRACT • 0.10 MB
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bid_7488953.pdf
GEM_BID
1738848157.pdf
OTHER
1738848175.pdf
OTHER
Annexure_053a3677-12ae-4b41-bde41738848640034_eotptlk25.pdf
OTHER
ATC_7101b565-fd1b-4cfb-b8a81738848657639_eotptlk25.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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