GEMC-511687739017292
Awarded to VEE ENTERPRISES
₹29.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2968750 | 2968750 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LQualified 32 33 2ND CROSS 2 ND MAIN ROAD PREETHI NAGAR LAGGERE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | ₹29.7 L | L1 | Qualified |
| 2 | L2₹31.1 L+₹1.4 L (4.79%)Qualified 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU OPP CHIKMAGALUR DISTRICT CENTRAL COOPERATIVE BANK 1ST FLOOR ROOM NO 2 MA NO 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU OPP CHIKMAGALUR DISTRICT CENTRAL COOPERATIVE BANK 1ST FLOOR ROOM NO 2 MA NO 5388 3738 SRIKRUPA MG ROAD LAKSHMISHA NAGAR CHIKKAMAGALURU CHICKMAGALUR KARNATAKA 577101 UDYAM KR 09 0005666 | CHIKKAMAGALURU | KARNATAKA | 577101 | ₹31.1 L+₹1.4 L (4.79%) | L2 | Qualified |
| 3 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 4 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 156 1 AMBEKAR MALA SADAPUR ROAD VILLAGE TOWN DEVALE CITY DEVALE PUNE MAHARASHTRA 410405 INDIA | PUNE | MAHARASHTRA | 410405 | - | - | Disqualified MSE, Category: General |
Tender Value
₹30 L
EMD Value
Exempted
Closing Date
31 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR PROCURING PUSHCART; TENDER FOR PROCURING PUSHCART; Consumables to be provided by service provider (inclusive in contract cost)
7408967
GEM/2025/B/5848835
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR PROCURING PUSHCART; TENDER FOR PROCURING PUSHCART; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
570024, Mysuru City Corporation, New Sayyaji Rao Road
Total value wise evaluation
SERVICE
Awarded to VEE ENTERPRISES
₹29.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2968750 | 2968750 |
8 documents required · 8 mandatory
1 yrs
₹3
Exempted
5 May 2025
21 Jan 2025
31 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2968750 | Amount:2968750
contract_GEMC-511687739017292.pdf
GEM_CONTRACT • 0.09 MB
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bid_7408967.pdf
GEM_BID
1737456492.xlsx
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1737456499.pdf
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1737456506.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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