GEMC-511687732672452
Awarded to JAGUAR AQUA SOLUTIONS
₹5.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 525000 | 525000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LQualified 14TH WARD GOKULA EXTENSION MAIN ROAD KORATAGERE KORATAGERE TUMKUR KARNATAKA 572129 | TUMAKURU | KARNATAKA | 572129 | L1 | Qualified | |
| 2 | L2₹5.4 L+₹10,700 (2.04%)Qualified 184 3RD CROSS CHIKKALAKKIPALYA TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L2 | Qualified | |
| 3 | L3₹5.4 L+₹18,600 (3.54%)Qualified 3189 181 SRI HIREKAL MOTORS HALKURIKE ROAD TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY OF VARIOUS TEACHING MATERIALS AND COMPUTERS; TENDER FOR THE SUPPLY OF VARIOUS TEACHING MATERIALS AND COMPUTERS; Consumables to be provided by service provider (inclusive in contra..
7508340
GEM/2025/B/5937310
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY OF VARIOUS TEACHING MATERIALS AND COMPUTERS; TENDER FOR THE SUPPLY OF VARIOUS TEACHING MATERIALS AND COMPUTERS; Consumables to be provided by service provider (inclusive in contra..
GeM Contract
577434, GRAMA PANCHAYAT DUGURU
Total value wise evaluation
SERVICE
Awarded to JAGUAR AQUA SOLUTIONS
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 525000 | 525000 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
24 Feb 2025
12 Feb 2025
22 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:525000 | Amount:525000
contract_GEMC-511687732672452.pdf
GeM contract · Paid plans only
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bid_7508340.pdf
GEM_BID
1739267789.xlsx
OTHER
1739267804.pdf
OTHER
1739267811.pdf
OTHER
ATC_cbb14f48-4548-480b-82da1739267878203_Urdigere_GP.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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