GEMC-511687747180714
Awarded to NITHYA ENTERPRISES
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 199900 | 199900 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | L1 | Qualified | |
| 2 | L2₹2.1 L+₹12,100 (6.05%)Qualified 3189 181 SRI HIREKAL MOTORS HALKURIKE ROAD TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L2 | Qualified | |
| 3 | L3₹2.3 L+₹31,300 (15.7%)Qualified 12 704 BARAGURU HULIKUNTE HOBLI DRUTHI ENTERPRISES HULIKUNTE HOBLI SIRA TALUK TUMKUR KARNATAKA 572113 | TUMAKURU | KARNATAKA | 572113 | L3 | Qualified | |
| 4 | L4₹2.4 L+₹41,300 (20.7%)Qualified 184 3RD CROSS CHIKKALAKKIPALYA TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L4 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Feb 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY INSTALLATION OF VARIOUS MATERIALS AND DEVICES; TENDER FOR THE SUPPLY INSTALLATION OF VARIOUS MATERIALS AND DEVICES; Consumables to be provided by service provider (inclusive in co..
7463609
GEM/2025/B/5897756
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY INSTALLATION OF VARIOUS MATERIALS AND DEVICES; TENDER FOR THE SUPPLY INSTALLATION OF VARIOUS MATERIALS AND DEVICES; Consumables to be provided by service provider (inclusive in co..
GeM Contract
577548, TALUK PANCHAYAT KADUR
Total value wise evaluation
SERVICE
Awarded to NITHYA ENTERPRISES
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 199900 | 199900 |
4 documents required · 4 mandatory
3 yrs
Exempted
21 Feb 2025
1 Feb 2025
11 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:199900 | Amount:199900
contract_GEMC-511687747180714.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7463609.pdf
GEM_BID
1738395067.xlsx
OTHER
1738395080.pdf
OTHER
1738395086.pdf
OTHER
ATC_a637412b-05e6-45c7-96991738395164601_buycon1.pse.ka@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .