GEMC-511687703478837
Awarded to HANUMAN ENTERPRISES
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 225400 | 225400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 10 MALLASANDRA GOVERMENT HIGH SCHOOL T DASARAHALLI BENGALURU KARNATAKA 560057 | BENGALURU URBAN | KARNATAKA | 560057 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.3 L+₹590 (0.26%)Qualified DOOR NO 23 27 37 RANAPRATAP STREET SATYANARAYANAPURAM KRISHNA ANDHRA PRADESH 520011 | NTR | ANDHRA PRADESH | 520011 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.3 L+₹890 (0.39%)Qualified ANA SAGAR ROAD AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified F2 BLOCK PLOT NO 710 6TH MAIN ROAD RAM NAGAR SOUTH CHENNAI KANCHIPURAM TAMIL NADU 600091 | CHENNAI | TAMIL NADU | 600091 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
12 Sept 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Fields/Archaeological sites; Excavation camp set up materials; Consumables to be provided by service provider (inclusive in contract cost)
8297897
GEM/2025/B/6636479
Two Packet Bid
Facility Management Services - LumpSum Based - Fields/Archaeological sites; Excavation camp set up materials; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
520007, 6-134/1, Aurobindo Plaza, Kanuru Main Road, Vijayawada
Total value wise evaluation
SERVICE
Awarded to HANUMAN ENTERPRISES
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 225400 | 225400 |
2 documents required · 2 mandatory
₹1 L
Exempted
17 Sept 2025
2 Sept 2025
12 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:225400 | Amount:225400
contract_GEMC-511687703478837.pdf
GEM_CONTRACT • 0.09 MB
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bid_8297897.pdf
GEM_BID
1756803227.pdf
OTHER
1756803232.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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