GEMC-511687702264814
Awarded to INFORMATICS PUBLISHING LIMITED
₹5.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 578801 | 578801 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LQualified 194 INFORMATICS PUBLISHING R V RD BASAVANAGUDI BANGALORE KARNATAKA 560004 | BENGALURU URBAN | KARNATAKA | 560004 | ₹5.8 L | L1 | Qualified |
| 2 | L2₹6.4 L+₹58,517 (10.1%)Qualified | ₹6.4 L+₹58,517 (10.1%) | L2 | Qualified |
| 3 | L3₹6.5 L+₹70,104 (12.1%)Qualified GROUND FLOOR 15 4TH WEST CROSS 4TH PHASE GOKUL I STAGE BENGALURU BANGALORE KARNATAKA 560022 | BENGALURU URBAN | KARNATAKA | 560022 | ₹6.5 L+₹70,104 (12.1%) | L3 | Qualified |
| 4 | Disqualified 172 1 SRIDEVIKUPPAM MAIN ROAD VALASARAVAKKAM CHENNAI 600087 | CHENNAI | CHENNAI | TAMIL NADU | 600087 | - | - | Disqualified Category: General |
| 5 | Disqualified 152 G SOUTH SINTHEE ROAD SINTHEE POLICE STATION KOLKATA WEST BENGAL 700050 | KOLKATA | WEST BENGAL | 700050 | - | - | Disqualified Category: General |
Tender Value
₹5.8 L
EMD Value
₹5,794
Closing Date
20 Jan 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - Library of Engineering College; Library Automation; Consumables to be provided by service provider (inclusive in contract cost)
8822737
GEM/2026/B/7096411
Two Packet Bid
Facility Management Services - LumpSum Based - Library of Engineering College; Library Automation; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
209732, Bela Tirwa road near Aher
Total value wise evaluation
SERVICE
Awarded to INFORMATICS PUBLISHING LIMITED
₹5.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 578801 | 578801 |
6 documents required · 6 mandatory
3 yrs
₹23 L
₹5,794
12 Feb 2026
9 Jan 2026
20 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:578801 | Amount:578801
contract_GEMC-511687702264814.pdf
GEM_CONTRACT • 0.10 MB
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bid_8822737.pdf
GEM_BID
1767973768.pdf
OTHER
1767973779.pdf
OTHER
TC_2cdb176a-1fad-4e80-87b51767974244772_ecd_4.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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