GEMC-511687745421983
Awarded to Qwenix
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 248200 | 248200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified 1189 954 AMARAVATHI COMPLEX MYSORE MAIN ROAD MALAVALLI MANDYA KARNATAKA 571430 | MANDYA | KARNATAKA | 571430 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.5 L+₹1,725 (0.70%)Qualified 409 SRI ANJANADRI NILAYA KEMPEDOWDA NAGARA MAGADI MAIN ROAD HEROHALLI BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | L2 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Sept 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8254635
GEM/2025/B/6598772
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Gireesha571417BoppeGowdana pura (BG Pura) Gram panchayath, Bg pura Hobali, Malavalli Tq, Mandya Dist, Pin code -
Total value wise evaluation
SERVICE
Awarded to Qwenix
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 248200 | 248200 |
5 documents required · 5 mandatory
2 yrs
₹10 L
Exempted
4 Sept 2025
22 Aug 2025
1 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:248200 | Amount:248200
contract_GEMC-511687745421983.pdf
GEM_CONTRACT • 0.10 MB
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bid_8254635.pdf
GEM_BID
1755851479.pdf
OTHER
1755851487.pdf
OTHER
ATC_64c1d0dc-b078-4def-afb41755851026693_GPMADARAHALLI-123.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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