GEMC-511687767050045
Awarded to NILA MANTEK
₹50.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5085249 | 5085249 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L9₹50.9 L+₹50.9 L (508524800.0%)Qualified Item Categories: Facility Management Services - LumpSum Based - KNNL HBS DIVISION ATHANI; DEO 07 Nos Driver 04 Nos a 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 - KNNL HBS DIVISION ATHANI; DEO 07 Nos Driver 04 Nos a | L9 | Qualified Category: OBC | |
| 2 | L10₹51.1 L+₹51.1 L (511204700.0%)Qualified Item Categories: Facility Management Services - LumpSum Based - KNNL HBS DIVISION ATHANI; DEO 07 Nos Driver 04 Nos a 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 - KNNL HBS DIVISION ATHANI; DEO 07 Nos Driver 04 Nos a | L10 | Qualified Category: General | |
| 3 | L1₹1Disqualified Item Categories: Facility Management Services - LumpSum Based - KNNL HBS DIVISION ATHANI; DEO 07 Nos Driver 04 Nos a 330 K NO 1365 SANT NAGAR VERKA AMRITSAR PUNJAB 143501 | AMRITSAR | PUNJAB | 143501 | Item Categories: Facility Management Services - LumpSum Based - KNNL HBS DIVISION ATHANI; DEO 07 Nos Driver 04 Nos a | L1 | Disqualified Category: General | |
| 4 | L2₹3.85+₹2.85 (285.0%)Disqualified Item Categories: Facility Management Services - LumpSum Based - KNNL HBS DIVISION ATHANI; DEO 07 Nos Driver 04 Nos a NO 22 1ST MAIN ROAD GANGANAGAR R T NAGAR BANGALORE KARNATAKA 560032 | BENGALURU URBAN | KARNATAKA | 560032 | Item Categories: Facility Management Services - LumpSum Based - KNNL HBS DIVISION ATHANI; DEO 07 Nos Driver 04 Nos a | L2 | Disqualified Category: General | |
| 5 | L3₹13.2 L+₹13.2 L (131922200.0%)Disqualified Item Categories: Facility Management Services - LumpSum Based - KNNL HBS DIVISION ATHANI; DEO 07 Nos Driver 04 Nos a 18 2 GROUND FLOOR 17TH H NO 03 SACHIN SAVADATTI KUBERAPURAM LAYOUT KUSUGAL ROAD KESHWAPUR HUBLI 580023 580023 DHARWARD KARNATAKA 580023 | DHARWAD | KARNATAKA | 580023 | Item Categories: Facility Management Services - LumpSum Based - KNNL HBS DIVISION ATHANI; DEO 07 Nos Driver 04 Nos a | L3 | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
9 Nov 2024, 7:00 pmClosed
Facility Management Services - LumpSum Based - KNNL HBS DIVISION ATHANI; DEO 07 Nos Driver 04 Nos and Group D 07 Nos; Consumables to be provided by buyer
7083054
GEM/2024/B/5558785
Single Packet Bid
Facility Management Services - LumpSum Based - KNNL HBS DIVISION ATHANI; DEO 07 Nos Driver 04 Nos a
GeM Contract
Karnataka; Belagavi
Total value wise evaluation
SERVICE
Awarded to NILA MANTEK
₹50.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5085249 | 5085249 |
4 documents required · 4 mandatory
1 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - KNNL HBS DIVISION ATHANI; DEO 07 Nos Driver 04 Nos and Group D 07 Nos; Consumables to be provided by buyer | पपररेेषषततीी//ररपपोोटटगग Praveen Basappa 591304,Hipparagi Barrage Constructiondivision, ATHANI | 1 | - |
Exempted
5 Dec 2024
30 Oct 2024
9 Nov 2024
contract_GEMC-511687767050045.pdf
GEM_CONTRACT • 0.10 MB
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