GEMC-511687791328290
Awarded to K HARI HARA VARMA
₹70,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 70800 | 70800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,800Qualified 12 465 2 3 PLOT NO G 5 BOPPANA RIVERSIDE APPARTMENT ASRAMAM ROAD KOTTURU TADEPALLI GUNTUR ANDHRA PRADESH 522501 | GUNTUR | ANDHRA PRADESH | 522501 | L1 | Qualified Category: General | |
| 2 | L2₹80,500+₹9,700 (13.7%)Qualified 10 MALLASANDRA GOVERMENT HIGH SCHOOL T DASARAHALLI BENGALURU KARNATAKA 560057 | BENGALURU URBAN | KARNATAKA | 560057 | L2 | Qualified Category: General | |
| 3 | L3₹90,000+₹19,200 (27.1%)Qualified ANA SAGAR ROAD AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | L3 | Qualified Category: General |
Tender Value
₹70,000
EMD Value
Exempted
Closing Date
8 Sept 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - DOORDARSHAN KENDRA
VIJAYAWADA; REPAIRING OF GUEST HOUSE; Consumables to be provided by service provider (inclusive in contract cost)
8302768
GEM/2025/B/6640818
Single Packet Bid
Facility Management Services - LumpSum Based - DOORDARSHAN KENDRA
GeM Contract
520010, opp TTD Kalyana Mandapam, Punnamma Thota, Vijayawada-10
Total value wise evaluation
SERVICE
Awarded to K HARI HARA VARMA
₹70,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 70800 | 70800 |
2 documents required · 2 mandatory
3 yrs
Exempted
8 Sept 2025
3 Sept 2025
8 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:70800 | Amount:70800
contract_GEMC-511687791328290.pdf
GEM_CONTRACT • 0.09 MB
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bid_8302768.pdf
GEM_BID
1756886001.pdf
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1756886033.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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