GEMC-511687739552946
Awarded to SHOBHA ENTERPRISES
₹8.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 886464 | 886464 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified 122 KASVE DUSKHEDE KASVE JALGAON MAHARASHTRA 425203 | JALGAON | MAHARASHTRA | 425203 | L1 | Qualified | |
| 2 | L2₹9.3 L+₹48,136 (5.43%)Qualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | L2 | Qualified | |
| 3 | L3₹9.8 L+₹88,646.40 (10.0%)Qualified | L3 | Qualified | |
| 4 | Disqualified 12 JALVAYU VIHAR SECTOR L ASHIYANA LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | - | Disqualified | |
| 5 | Disqualified NEAR GHPS GUNDARLAHALLI BYADANOOR PAVAGADA TUMKUR KARNATAKA 561202 | TUMAKURU | KARNATAKA | 561202 | - | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
20 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - TENDERS FOR SUPPLY AND INSTALLATION OF VARIOUS MATERIALS; TENDERS FOR SUPPLY AND INSTALLATION OF VARIOUS MATERIALS; Consumables to be provided by service provider (inclusive in contract cost)
8331904
GEM/2025/B/6666372
Two Packet Bid
Facility Management Services - LumpSum Based - TENDERS FOR SUPPLY AND INSTALLATION OF VARIOUS MATERIALS; TENDERS FOR SUPPLY AND INSTALLATION OF VARIOUS MATERIALS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
561202, Penagonda Road, Opp to Gurubhavana Taluk panchayath Pavagada, Tumakuru-561202
Total value wise evaluation
SERVICE
Awarded to SHOBHA ENTERPRISES
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 886464 | 886464 |
5 documents required · 5 mandatory
3 yrs
₹5 L
₹20,000
29 Sept 2025
10 Sept 2025
20 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:886464 | Amount:886464
contract_GEMC-511687739552946.pdf
GEM_CONTRACT • 0.10 MB
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bid_8331904.pdf
GEM_BID
1757494229.xlsx
OTHER
1757494326.pdf
OTHER
1757494327.pdf
OTHER
22_3a40d899-6f51-4de8-b7721757494558239_bk.uttamapvg.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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