GEMC-511687738453664
Awarded to SAJJANAR ASSOCIATES
₹7.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 734050 | 734050 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LQualified PROPERTY NO 237 1 1A 2 LAXMI NAGAR NEAR RURAL BAGALKOT KARNATAKA BAGALKOT KARNATAKA 587101 | BAGALKOT | KARNATAKA | 587101 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹11 L+₹3.7 L (49.9%)Qualified 12 219 1ST FLOOR KALYN PURI KALYN PURI KALYN PURI EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | L2 | Qualified | |
| 3 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Dec 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF DESKTOP COMPUTERS
ALL IN ONE DESKTOPS
PRINTER AND XEROX MACHINE; AS PER ATC; Consumables to be provided by service provider (inclusive in contract cost)
8715393
GEM/2025/B/7002520
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF DESKTOP COMPUTERS
GeM Contract
577501, Behind Onake Obavva Stadium road, ZILLA PANCHAYATH
Total value wise evaluation
SERVICE
Awarded to SAJJANAR ASSOCIATES
₹7.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 734050 | 734050 |
9 documents required · 9 mandatory
1 yrs
₹5 L
Exempted
21 Jan 2026
15 Dec 2025
25 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:734050 | Amount:734050
contract_GEMC-511687738453664.pdf
GEM_CONTRACT • 0.11 MB
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bid_8715393.pdf
GEM_BID
1765781873.pdf
OTHER
1765781987.pdf
OTHER
speci_d832374f-6c1f-4a3c-bf391765783616351_cpochitradurga.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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