GEMC-511687764098390
Awarded to NILA MANTEK
₹3.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 312600 | 312600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹3.1 L+₹3.1 L (8119380.5%)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 | L2 | Qualified Category: OBC | |
| 2 | L3₹3.1 L+₹3.1 L (8141198.7%)Qualified 154 30 V 78 ROYAL SPACE 5TH MAIN ROAD HSR LAYOUT BOMMANAHALLI BENGALURU URBAN BANGALORE KARNATAKA 560102 | BENGALURU URBAN | KARNATAKA | 560102 | L3 | Qualified Category: General | |
| 3 | L1₹3.85Disqualified 11 2 KLN NAGAR BESIDE AKSHARA SCHOOL KLN N KANURU KRISHNA ANDHRA PRADESH 520007 | NTR | ANDHRA PRADESH | 520007 | L1 | Disqualified Category: General | |
| 4 | L1₹3.85Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | L1 | Disqualified Category: General | |
| 5 | L4₹4.5 L+₹4.5 L (11685916.4%)Disqualified SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | L4 | Disqualified Category: OBC |
Tender Value
₹3.1 L
EMD Value
Exempted
Closing Date
25 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - to Office of the Executive Engineer KNNL MRBC Div No 1 Nargund; Computer Operator; Consumables to be provided by buyer
7647402
GEM/2025/B/6059260
Single Packet Bid
Facility Management Services - LumpSum Based - to Office of the Executive Engineer KNNL MRBC Div No 1 Nargund; Computer Operator; Consumables to be provided by buyer
GeM Contract
582207, MLBCC DIVISION NO.1 NARGUND
Total value wise evaluation
SERVICE
Awarded to NILA MANTEK
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 312600 | 312600 |
3 documents required · 3 mandatory
1 yrs
₹3
Exempted
9 Apr 2025
15 Mar 2025
25 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:312600 | Amount:312600
contract_GEMC-511687764098390.pdf
GEM_CONTRACT • 0.11 MB
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bid_7647402.pdf
GEM_BID
1742034735.pdf
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1742034739.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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