GEMC-511687746774309
Awarded to AQUARIUS TECH SOLUTIONS
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 646000 | 646000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.5 LQualified Item Categories: Facility Management Services - LumpSum Based - Procurement of Deskto computers, Laptop, MFM and Pr NO 771 MALE MAHADESHWARA ROAD NAZARBAD MAIN ROAD NAZARBAD MYSORE KARNATAKA 570010 | MYSURU | KARNATAKA | 570010 | Item Categories: Facility Management Services - LumpSum Based - Procurement of Deskto computers, Laptop, MFM and Pr | ₹6.5 L | L1 | Qualified |
| 2 | L2₹7.1 L+₹61,000 (9.44%)Qualified Item Categories: Facility Management Services - LumpSum Based - Procurement of Deskto computers, Laptop, MFM and Pr NO 282 32 2 236 PUSHPA PLAZA FIRST FLOOR NEAR BASAVANNA TEMPLE ELECTRONIC CITY MAIN ROAD CK PALYA ROAD HOMMADEVANAHALLI BANGALORE BANGALORE KARNATAKA 560083 UDYAM KR 02 0006947 | BENGALURU URBAN | KARNATAKA | 560083 | Item Categories: Facility Management Services - LumpSum Based - Procurement of Deskto computers, Laptop, MFM and Pr | ₹7.1 L+₹61,000 (9.44%) | L2 | Qualified |
| 3 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | - | Disqualified Category: General |
Tender Value
₹6.5 L
EMD Value
₹16,250
Closing Date
16 Mar 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Procurement of Deskto computers
Laptop
MFM and Projectors to the SSK Hassan; Procurement of Deskto computers
MFM and Projectors to the SSK Hassan; Consumables to be provided by service provi..
9086664
GEM/2026/B/7326804
Two Packet Bid
Facility Management Services - LumpSum Based - Procurement of Deskto computers, Laptop, MFM and Pr
GeM Contract
Hassan, Karnataka
Total value wise evaluation
SERVICE
Awarded to AQUARIUS TECH SOLUTIONS
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 646000 | 646000 |
8 documents required · 8 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Procurement of Deskto computers | - | - | - |
DDPI (ADMIN) & EX-OFFICIO DISTRICT PROJECT COORDINATOR, SSK, HASSAN, DDPI Office Hassan, Public Instruction Department Karnataka, Primary and Secondary Education,, (Ddpi Admin And Ex-officio Dpo Ssk Hassan)
₹16,250
26 Mar 2026
6 Mar 2026
16 Mar 2026
contract_GEMC-511687746774309.pdf
GEM_CONTRACT • 0.10 MB
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bid_9086664.pdf
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1772795858.pdf
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1772795870.pdf
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BidATC6_eae60c42-ad95-41a8-adf41772796154894_maheshdypc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1772795858.pdf
GEM_OTHER • 3.82 MB
1772795870.pdf
GEM_OTHER • 3.82 MB
BidATC6_eae60c42-ad95-41a8-adf41772796154894_maheshdypc.pdf
GEM_OTHER • 3.82 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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