GEMC-511687714771076
Awarded to AISHWARYA FACILITY SERVICES
₹4.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 42343641.9 | 42343641.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrQualified NEAR BANGALORE UNIVERSITY BANGALORE KARNATAKA 560056 | BENGALURU URBAN | KARNATAKA | 560056 | ₹4.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.2 Cr+₹20,227.02 (0.05%)Qualified 256 VISHWESHWARAIAH LAYOUT KOMAGAHATTA ROAD KENGERI SATELLITETOWN BANGALORE RURAL KARNATAKA 560060 | BENGALURU URBAN | KARNATAKA | 560060 | ₹4.2 Cr+₹20,227.02 (0.05%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.3 Cr+₹3.0 L (0.70%)Qualified 1 10665 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹4.3 Cr+₹3.0 L (0.70%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.3 Cr+₹3.8 L (0.90%)Qualified 528 1ST A CROSS 31 ST MAIN BANAGIRINAGARA BSK 3RD STAGE BANGALORE KARNATAKA 560085 | BENGALURU URBAN | KARNATAKA | 560085 | ₹4.3 Cr+₹3.8 L (0.90%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.3 Cr+₹8.5 L (2.01%)Qualified 160 NAGARABHAVI 2ND STAGE 2ND BLOCK ANNEPOORNESHWARINAGARA NAGARABHAVI BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | ₹4.3 Cr+₹8.5 L (2.01%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹4.4 Cr
EMD Value
₹2 L
Closing Date
28 Apr 2025, 4:00 pmClosed
Custom Bid for Services - MANPOWER SUPLY FOR CANTEEN SERVICES Similar Category Manpower Outsourcing Services - Man-days based
7743709
GEM/2025/B/6143739
Two Packet Bid
Custom Bid for Services - MANPOWER SUPLY FOR CANTEEN SERVICES Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
560026, BHEL-EDN, P.B.No.2606, Mysore Road
Total value wise evaluation
SERVICE
Awarded to AISHWARYA FACILITY SERVICES
₹4.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 42343641.9 | 42343641.9 |
6 documents required · 6 mandatory
1 yrs
₹3
₹2 L
21 May 2025
17 Apr 2025
28 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:42343641.9 | Amount:42343641.9
contract_GEMC-511687714771076.pdf
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GCC_0d96b8dd-2ab8-4f1e-97841744866715605_CCWAS2.pdf
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