GEMC-511687751868660
Awarded to SUNSHINE ENTERPRISES
₹11.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1175422 | 1175422 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LQualified 00 RAIBARELLY ROAD BEHTA BHAWANI BIGHAPUR JAGAT KHEDA UNNAO UTTAR PRADESH 209827 | UNNAO | UTTAR PRADESH | 209827 | L1 | Qualified | |
| 2 | L2₹12.6 L+₹88,434 (7.52%)Qualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | L2 | Qualified | |
| 3 | L3₹13.1 L+₹1.3 L (11.4%)Qualified ANNAPURA NEAR GOVT HOSPITAL HALEPALYA POST TIPTUR TUMAKURU KARNATAKA 572201 INDIA | TUMAKURU | KARNATAKA | 572201 | L3 | Qualified | |
| 4 | L4₹13.9 L+₹2.1 L (18.0%)Qualified BEHIND GOVT HOSPITAL ANNAPURA HALEPALYA POST TIPTUR TUMAKURU KARNATAKA 572201 INDIA | TUMAKURU | KARNATAKA | 572201 | L4 | Qualified |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
28 Jul 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - TENDERS FOR THE PROCURE SUPPLY AND INSTALLATION OF VARIOUS MATERIALS; TENDERS FOR THE PROCURE SUPPLY AND INSTALLATION OF VARIOUS MATERIALS; Consumables to be provided by service provider (inclusive in co..
8103868
GEM/2025/B/6465718
Two Packet Bid
Facility Management Services - LumpSum Based - TENDERS FOR THE PROCURE SUPPLY AND INSTALLATION OF VARIOUS MATERIALS; TENDERS FOR THE PROCURE SUPPLY AND INSTALLATION OF VARIOUS MATERIALS; Consumables to be provided by service provider (inclusive in co..
GeM Contract
1 days
Requirement 1 Sreenivasa562129Gangavara Chowdappanahalli Grama Panchayat Devanahalli Taluk Bangalore Rural District
Total value wise evaluation
SERVICE
Awarded to SUNSHINE ENTERPRISES
₹11.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1175422 | 1175422 |
6 documents required · 6 mandatory
3 yrs
₹6 L
₹24,000
29 Jul 2025
18 Jul 2025
28 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1175422 | Amount:1175422
contract_GEMC-511687751868660.pdf
GEM_CONTRACT • 0.10 MB
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bid_8103868.pdf
GEM_BID
1752757900.xlsx
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1752757925.pdf
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1752757930.pdf
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NALIATC_2e2cb985-be11-41fe-84621752758028704_BUYER_GPGANGAVARA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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