GEMC-511687767455243
Awarded to M/s SAS TECHNOLOGIES
₹23.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 2338400 | 2338400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LQualified 737 SIDDHARTHA LAYOUT VINAYA MARGA MYSURU MYSORE KARNATAKA 570011 | MYSURU | KARNATAKA | 570011 | L1 | Qualified | |
| 2 | L2₹25.1 L+₹1.7 L (7.18%)Qualified NO 598 30 LAKSHMI NARASIMHASWAMY NILAYA 5TH CROSS VIVEKANANDA NAGARA RAMANAGARA RAMANAGAR KARNATAKA 562159 | RAMANAGARA | KARNATAKA | 562159 | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
1 Mar 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Residential; SUPPLY OF BEDBEDSHEETPILLOWBLANKET AND DINING TABLE; Consumables to be provided by service provider (inclusive in contract cost)
7549552
GEM/2025/B/5973979
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; SUPPLY OF BEDBEDSHEETPILLOWBLANKET AND DINING TABLE; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
571401, Social Welfare Department- Mandya, NEAR D C OFFICE, H K VEERANNAGOWDA ROAD, ZILLA PANCHAYATH BUILDING
Total value wise evaluation
SERVICE
Awarded to M/s SAS TECHNOLOGIES
₹23.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 2338400 | 2338400 |
7 documents required · 7 mandatory
3 yrs
₹3
₹30,000
5 Mar 2025
19 Feb 2025
1 Mar 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:2338400 | Amount:2338400
contract_GEMC-511687767455243.pdf
GEM_CONTRACT • 0.09 MB
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bid_7549552.pdf
GEM_BID
1739970733.pdf
OTHER
1739970740.pdf
OTHER
SW1_b92ce214-d416-4a05-9f231739970987036_divakara.s@ka.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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