GEMC-511687705677981
Awarded to NILA MANTEK
₹45.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4570548 | 4570548 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L7₹45.7 L+₹11.3 L (32.8%)Qualified 1ST FLOOR N0 2045 8 1 1ST MAIN 10TH CROSS VIJAYANAGARA 2ND STAGE HAMPINAGAR CITY BANGALORE BANGALORE KARNATAKA 560040 INDIA | BENGALURU URBAN | KARNATAKA | 560040 | L7 | Qualified Category: OBC | |
| 2 | L8₹46.8 L+₹12.4 L (35.9%)Qualified 154 30 V 78 ROYAL SPACE 5TH MAIN ROAD HSR LAYOUT BOMMANAHALLI BENGALURU URBAN BANGALORE KARNATAKA 560102 | BENGALURU URBAN | KARNATAKA | 560102 | L8 | Qualified Category: General | |
| 3 | L1₹34.4 LDisqualified 137 2 DIVYA NILAYA CHIKKABANAVARA MAIN ROAD KEREGUDDADAHALLI BANGALORE RURAL KARNATAKA 560090 UDYAM KR 03 0492969 | BENGALURU URBAN | KARNATAKA | 560090 | L1 | Disqualified Category: OBC | |
| 4 | L2₹39.8 L+₹5.3 L (15.5%)Disqualified NO 10 GANGA LAYOUT DHANANAYAKANAHALLI NEAR SHOOTING HOUSE BANGALORE RURAL KARNATAKA 560060 | BENGALURU URBAN | KARNATAKA | 560060 | L2 | Disqualified Category: SC | |
| 5 | L2₹39.8 L+₹5.3 L (15.5%)Disqualified NO 10 GOSALA NILAYA 1ST FLOOR GANGA LAYOUT DHANANAYAKANAHALLI SULIKERE POST KENGERI BANGALORE RURAL KARNATAKA 560060 | BENGALURU URBAN | KARNATAKA | 560060 | L2 | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
4 Aug 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Office of the Executive Engineer KNNL SLI Division Dharwad; DEO 7 Nos Driver 3 Nos and Group D 5 Nos; Consumables to be provided by buyer
8139869
GEM/2025/B/6497530
Single Packet Bid
Facility Management Services - LumpSum Based - Office of the Executive Engineer KNNL SLI Division Dharwad; DEO 7 Nos Driver 3 Nos and Group D 5 Nos; Consumables to be provided by buyer
GeM Contract
580006, BEHIND GANAPATHI TEMPLE, KCD CIRCLE, DASANAKOPPA CIRCLE MAIN ROAD
Total value wise evaluation
SERVICE
Awarded to NILA MANTEK
₹45.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4570548 | 4570548 |
4 documents required · 4 mandatory
1 yrs
₹40 L
Exempted
22 Sept 2025
25 Jul 2025
4 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4570548 | Amount:4570548
contract_GEMC-511687705677981.pdf
GEM_CONTRACT • 0.11 MB
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bid_8139869.pdf
GEM_BID
1753441922.pdf
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1753442028.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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