GEMC-511687734668266
Awarded to NILA MANTEK
₹11.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1169473.78 | 1169473.78 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹11.7 L+₹5.7 L (95.5%)Qualified Item Categories: Facility Management Services - LumpSum Based - SE OFFICE CADA BELGAVI; Providing Computer Operator 1ST FLOOR N0 2045 8 1 1ST MAIN 10TH CROSS VIJAYANAGARA 2ND STAGE HAMPINAGAR CITY BANGALORE BANGALORE KARNATAKA 560040 INDIA | BENGALURU URBAN | KARNATAKA | 560040 | Item Categories: Facility Management Services - LumpSum Based - SE OFFICE CADA BELGAVI; Providing Computer Operator | L2 | Qualified Category: OBC | |
| 2 | L3₹11.9 L+₹5.9 L (98.2%)Qualified Item Categories: Facility Management Services - LumpSum Based - SE OFFICE CADA BELGAVI; Providing Computer Operator 154 30 V 78 ROYAL SPACE 5TH MAIN ROAD HSR LAYOUT BOMMANAHALLI BENGALURU URBAN BANGALORE KARNATAKA 560102 | BENGALURU URBAN | KARNATAKA | 560102 | Item Categories: Facility Management Services - LumpSum Based - SE OFFICE CADA BELGAVI; Providing Computer Operator | L3 | Qualified Category: General | |
| 3 | L1₹6.0 LDisqualified Item Categories: Facility Management Services - LumpSum Based - SE OFFICE CADA BELGAVI; Providing Computer Operator 137 2 DIVYA NILAYA CHIKKABANAVARA MAIN ROAD KEREGUDDADAHALLI BANGALORE RURAL KARNATAKA 560090 UDYAM KR 03 0492969 | BENGALURU URBAN | KARNATAKA | 560090 | Item Categories: Facility Management Services - LumpSum Based - SE OFFICE CADA BELGAVI; Providing Computer Operator | L1 | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Oct 2024, 7:00 pmClosed
Facility Management Services - LumpSum Based - SE OFFICE CADA BELGAVI; Providing Computer Operator 01nos Driver 01 No and Group D 02 No Manpower outsourcing service office of superintendent engineer office CADA belagavi for the year of 20242025; Cons..
6969225
GEM/2024/B/5457155
Single Packet Bid
Facility Management Services - LumpSum Based - SE OFFICE CADA BELGAVI; Providing Computer Operator
GeM Contract
1 days
Karnataka; Belagavi
Total value wise evaluation
SERVICE
Awarded to NILA MANTEK
₹11.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1169473.78 | 1169473.78 |
3 documents required · 3 mandatory
1 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SE OFFICE CADA BELGAVI; Providing Computer Operator 01nos Driver 01 No and Group D 02 No Manpower outsourcing service office of superintendent engineer office CADA belagavi for the year of 20242025; Cons.. | पपररेेषषततीी//ररपपोोटटगग Raghuram S.V. 591227,GRBC DIVISION KOUJALAGI | 1 | 1 days |
Exempted
22 Nov 2024
30 Sept 2024
10 Oct 2024
contract_GEMC-511687734668266.pdf
GEM_CONTRACT • 0.11 MB
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bid_6969225.pdf
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1727698078.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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