GEMC-511687786316066
Awarded to Qwenix
₹5.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 519000 | 519000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LQualified 1189 954 AMARAVATHI COMPLEX MYSORE MAIN ROAD MALAVALLI MANDYA KARNATAKA 571430 | MANDYA | KARNATAKA | 571430 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹5.2 L+₹3,504 (0.68%)Qualified 409 SRI ANJANADRI NILAYA KEMPEDOWDA NAGARA MAGADI MAIN ROAD HEROHALLI BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Sept 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8249893
GEM/2025/B/6594591
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
571422, Madarahalli Gram Panchayath, Maddur Taluk, Mandya District
Total value wise evaluation
SERVICE
Awarded to Qwenix
₹5.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 519000 | 519000 |
5 documents required · 5 mandatory
2 yrs
₹10 L
Exempted
9 Sept 2025
22 Aug 2025
2 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:519000 | Amount:519000
contract_GEMC-511687786316066.pdf
GEM_CONTRACT • 0.10 MB
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bid_8249893.pdf
GEM_BID
1755775144.pdf
OTHER
1755775180.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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