GEMC-511687723441423
Awarded to ANU ENTERPRISES
₹50.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 4997850 | 4997850 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LQualified 1 A 42 ANJU MISHRA OBRA OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | L1 | Qualified Category: General | |
| 2 | L2₹50.3 L+₹36,610 (0.73%)Qualified NO 569 GROUND FLOOR 1ST D MAIN ROAD 9TH BLOCK NAGARABHAVI BANGALORE 72 BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | L2 | Qualified Category: General | |
| 3 | L3₹50.7 L+₹73,575 (1.47%)Qualified OFFICE NO 1030 BEHIND VASAVI SCHOOL DODDAPETE CHITRADURGA DODDAPETE CHITRADURGA KARNATAKA 577501 UDYAM KR 25 0021181 | CHITRADURGA | KARNATAKA | 577501 | L3 | Qualified Category: OBC |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
8 Aug 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; supply of linen items; Consumables to be provided by service provider (inclusive in contract cost)
8150122
GEM/2025/B/6506332
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; supply of linen items; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
577002, NEAR GUNDI CIRCLE PJ EXTENSION DAVANAGERE
Total value wise evaluation
SERVICE
Awarded to ANU ENTERPRISES
₹50.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 4997850 | 4997850 |
6 documents required · 6 mandatory
3 yrs
₹1 Cr
₹1 L
12 Aug 2025
28 Jul 2025
8 Aug 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:4997850 | Amount:4997850
contract_GEMC-511687723441423.pdf
GEM_CONTRACT • 0.09 MB
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dvg12_e428af76-6817-483a-9e4c1753714364391_oscghdvg2024.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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