GEMC-511687755929705
Awarded to NILA MANTEK
₹9.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 924000 | 924000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹9.2 L+₹38,873.10 (4.39%)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₹9.3 L+₹49,014.10 (5.54%)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 | L4₹9.5 L+₹60,118.10 (6.79%)Not Evaluated NO 21 29TH CROSS NEAR BAGALAGUNTE ARCH NAGASANDRA POST BANGALORE BANGALORE KARNATAKA 560073 | BENGALURU URBAN | KARNATAKA | 560073 | L4 | Not Evaluated Category: General | |
| 4 | L5₹9.5 L+₹63,377.70 (7.16%)Not Evaluated 15 A GANGA LAYOUT DHANANAYAKANAHALLI 3RD CROSS RAMASANDRA KENGERI BANGALORE RURAL KARNATAKA 560060 | BENGALURU URBAN | KARNATAKA | 560060 | L5 | Not Evaluated Category: SC | |
| 5 | L6₹13.7 L+₹4.9 L (55.2%)Not Evaluated SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | L6 | Not Evaluated Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 Jun 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Office of the Executive Engineer Division No 2 KNNL Varahi Reserviour Project Siddapura; Data Entry opr; Consumables to be provided by buyer
7970442
GEM/2025/B/6347714
Single Packet Bid
Facility Management Services - LumpSum Based - Office of the Executive Engineer Division No 2 KNNL Varahi Reserviour Project Siddapura; Data Entry opr; Consumables to be provided by buyer
GeM Contract
576229, VARAHI RESERVOIR PROJECT DIVISION NO.2 SIDDAPURA UDUPI DISTRICT
Total value wise evaluation
SERVICE
Awarded to NILA MANTEK
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 924000 | 924000 |
3 documents required · 3 mandatory
1 yrs
₹5 L
Exempted
23 Jul 2025
16 Jun 2025
26 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:924000 | Amount:924000
contract_GEMC-511687755929705.pdf
GEM_CONTRACT • 0.11 MB
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bid_7970442.pdf
GEM_BID
1750051167.pdf
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1750051379.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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