GEMC-511687710120771
Awarded to SUNSHINE ENTERPRISES
₹27.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2699943 | 2699943 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LQualified 00 RAIBARELLY ROAD BEHTA BHAWANI BIGHAPUR JAGAT KHEDA UNNAO UTTAR PRADESH 209827 | UNNAO | UTTAR PRADESH | 209827 | L1 | Qualified | |
| 2 | L2₹29.4 L+₹2.4 L (9.03%)Qualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | L2 | Qualified | |
| 3 | L3₹30.2 L+₹3.2 L (11.9%)Qualified 3189 181 SRI HIREKAL MOTORS HALKURIKE ROAD TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L3 | Qualified | |
| 4 | L4₹31.2 L+₹4.2 L (15.6%)Qualified ANNAPURA NEAR GOVT HOSPITAL HALEPALYA POST TIPTUR TUMAKURU KARNATAKA 572201 INDIA | TUMAKURU | KARNATAKA | 572201 | L4 | Qualified |
Tender Value
₹27.0 L
EMD Value
₹67,500
Closing Date
3 Mar 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - TENDERS FOR THE PROCURE SUPPLY AND INSTALLATION OF VARIOUS MATERIALS; TENDERS FOR THE PROCURE SUPPLY AND INSTALLATION OF VARIOUS MATERIALS; Consumables to be provided by service provider (inclusive in co..
7554964
GEM/2025/B/5978746
Two Packet Bid
Facility Management Services - LumpSum Based - TENDERS FOR THE PROCURE SUPPLY AND INSTALLATION OF VARIOUS MATERIALS; TENDERS FOR THE PROCURE SUPPLY AND INSTALLATION OF VARIOUS MATERIALS; Consumables to be provided by service provider (inclusive in co..
GeM Contract
562101, ZILLA PANCHAYAT, ZILLA ADALITHA BHAVANA, SIDLAGHATTA ROAD, CHICKBALLAPUR
Total value wise evaluation
SERVICE
Awarded to SUNSHINE ENTERPRISES
₹27.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2699943 | 2699943 |
4 documents required · 4 mandatory
3 yrs
₹3
₹67,500
5 Mar 2025
21 Feb 2025
3 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2699943 | Amount:2699943
contract_GEMC-511687710120771.pdf
GEM_CONTRACT • 0.10 MB
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bid_7554964.pdf
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1740053208.xlsx
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1740055271.pdf
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1740055280.pdf
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ATC_8a308b0b-0167-4e2e-8a1c1740055354193_tpchikkaballpur.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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