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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LQualified AMBALA HARYANA 133001 INDIA UDYAM HR 01 0005004 | AMBALA | HARYANA | 133001 | ₹40.9 L Quoted ₹39.7 L | L1 | Qualified Category: General |
| 2 | L2₹39.8 LQualified | ₹39.8 L | L2 | Qualified Category: ST |
| 3 | L3₹43.2 LQualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 UDYAM KL 06 0000776 | KOLLAM | KERALA | 691305 | ₹43.2 L | L3 | Qualified Category: OBC |
| 4 | Qualified | - | - | Qualified Category: OBC |
| 5 | Qualified 196 HOSPITAL ROAD YELWALA YELWALA MYSORE KARNATAKA 571130 UDYAM KR 22 0029958 | MYSURU | KARNATAKA | 571130 | - | - | Qualified MSE, Category: SC |
Tender Value
₹40.9 L
EMD Value
₹1.3 L
Closing Date
3 Dec 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - PSU; Skilled & Un-Skilled; Consumables to be provided by buyer
8576675
GEM/2025/B/6880648
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Skilled & Un-Skilled; Consumables to be provided by buyer
Karnataka; Bengaluru Urban
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4085031 |
3 documents required · 3 mandatory
3 yrs
₹25 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; Skilled & Un-Skilled; Consumables to be provided by buyer | Sudheer Vasant Rao Requirement 560001,5 th Floor New Telecom Building Devaraj URS Road | 1 | - |
₹1.3 L
19 May 2026
12 Nov 2025
3 Dec 2025
contract_GEMC-511687713899098.pdf
GEM_CONTRACT • 0.10 MB
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bid_8576675.pdf
GEM_BID
1762921911.pdf
OTHER
1762921953.pdf
OTHER
ATC_d809d2a5-d40f-4341-a88f1762922107412_AGMMMBBNWCO.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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