GEMC-511687759311664
Awarded to NILA MANTEK
₹56.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5660292.58 | 5660292.58 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹56.6 L+₹3.3 L (6.09%)Qualified 1ST FLOOR N0 2045 8 1 1ST MAIN 10TH CROSS VIJAYANAGARA 2ND STAGE HAMPINAGAR CITY BANGALORE BANGALORE KARNATAKA 560040 INDIA | BENGALURU URBAN | KARNATAKA | 560040 | L2 | Qualified Category: OBC | |
| 2 | L3₹59.1 L+₹4.3 L (7.94%)Qualified 154 30 V 78 ROYAL SPACE 5TH MAIN ROAD HSR LAYOUT BOMMANAHALLI BENGALURU URBAN BANGALORE KARNATAKA 560102 | BENGALURU URBAN | KARNATAKA | 560102 | L3 | Qualified Category: General | |
| 3 | L1₹54.8 LDisqualified 38 39 UGF 38 39 UGF SHRI LAXMI NARAYAN ZONE KARWAR ROAD CHATNI COMPLEX HUBLI OLD HUBLI HUBLI DHARWARD KARNATAKA 580024 | DHARWAD | KARNATAKA | 580024 | L1 | Disqualified Category: OBC | |
| 4 | L4₹83.9 L+₹29.1 L (53.1%)Disqualified SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | L4 | Disqualified Category: OBC | |
| 5 | L5₹3.2 Cr+₹2.7 Cr (489.1%)Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L5 | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
4 Sept 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Office of the Executive Engineer KNNL GRBCC Div No 3 Gokak; DEO 8 Nos and Driver 4 Nos and Group D 7 Nos; Consumables to be provided by buyer
8263352
GEM/2025/B/6606299
Single Packet Bid
Facility Management Services - LumpSum Based - Office of the Executive Engineer KNNL GRBCC Div No 3 Gokak; DEO 8 Nos and Driver 4 Nos and Group D 7 Nos; Consumables to be provided by buyer
GeM Contract
591307, GRBCC DIVISION NO.3 GOKAK
Total value wise evaluation
SERVICE
Awarded to NILA MANTEK
₹56.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5660292.58 | 5660292.58 |
4 documents required · 4 mandatory
1 yrs
₹50 L
Exempted
26 Sept 2025
25 Aug 2025
4 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5660292.58 | Amount:5660292.58
contract_GEMC-511687759311664.pdf
GEM_CONTRACT • 0.11 MB
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bid_8263352.pdf
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1756102310.pdf
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1756102566.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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