GEMC-511687781736977
Awarded to SANNIDHI MOTORS
₹28.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2796000 | 2796000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LQualified NO 2974 SURVEY NO 57 5 SRIGANDADA KAVAL MAGADI MAIN ROAD KOTTIGEPALYA BANGALORE BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹28 L+₹4,000 (0.14%)Qualified HOSAHUDYA GANTAMVARIPALLI KASABA HOBLI BAGEPALLI KOLAR KARNATAKA 561207 | CHIKKABALLAPURA | KARNATAKA | 561207 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified HOUSE NO H 288 FLOOR 1ST LANDMARK NEAR KHAN BABA CLINIC JJ COLONY WAZIRPUR CITY WAZIR PUR III NEW DELHI NORTH WEST DELHI | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Aug 2025, 9:00 amClosed
Facility Management Services - LumpSum Based - As per scope of work; Supply installation testing and commissioning of equipments as per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost)
8186005
GEM/2025/B/6538262
Two Packet Bid
Facility Management Services - LumpSum Based - As per scope of work; Supply installation testing and commissioning of equipments as per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
581110, Shiggaon Raod
Total value wise evaluation
SERVICE
Awarded to SANNIDHI MOTORS
₹28.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2796000 | 2796000 |
5 documents required · 5 mandatory
3 yrs
₹10 L
Exempted
2 Sept 2025
5 Aug 2025
16 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2796000 | Amount:2796000
contract_GEMC-511687781736977.pdf
GEM_CONTRACT • 0.10 MB
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bid_8186005.pdf
GEM_BID
1754394042.pdf
OTHER
1754394045.pdf
OTHER
ATC004_63a0c91c-7a6f-4cc7-ae581754394351938_buyertmcsvr_1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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