GEMC-511687734209274
Awarded to S L R COMFORTS
₹20.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1999550 | 1999550 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LQualified 3189 181 SRI HIREKAL MOTORS HALKURIKE ROAD TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | L1 | Qualified | |
| 2 | L2₹20.8 L+₹75,450 (3.77%)Qualified 00 RAIBARELLY ROAD BEHTA BHAWANI BIGHAPUR JAGAT KHEDA UNNAO UTTAR PRADESH 209827 | UNNAO | UTTAR PRADESH | 209827 | L2 | Qualified | |
| 3 | L3₹22.4 L+₹2.4 L (11.8%)Qualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | L3 | Qualified | |
| 4 | Disqualified 184 3RD CROSS CHIKKALAKKIPALYA TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | - | Disqualified | |
| 5 | Disqualified PARAMESHWARAPPA ASST NO 30 20 BELLUDI VILLAGE HARIHAR DAVANGARE KARNATAKA 577601 UDYAM KR 12 0047138 | DAVANGERE | KARNATAKA | 577601 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
11 Feb 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY INSTALLATION OF FURNITURE TO VARIOUS SCHOOLS; TENDER FOR THE SUPPLY INSTALLATION OF FURNITURE TO VARIOUS SCHOOLS; Consumables to be provided by service provider (inclusive in contra..
7461036
GEM/2025/B/5895480
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY INSTALLATION OF FURNITURE TO VARIOUS SCHOOLS; TENDER FOR THE SUPPLY INSTALLATION OF FURNITURE TO VARIOUS SCHOOLS; Consumables to be provided by service provider (inclusive in contra..
GeM Contract
577527, BEO Office Opposite Govt Junior College Main Road Hosadurga
Total value wise evaluation
SERVICE
Awarded to S L R COMFORTS
₹20.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1999550 | 1999550 |
5 documents required · 5 mandatory
3 yrs
₹3
₹50,000
20 Feb 2025
1 Feb 2025
11 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1999550 | Amount:1999550
contract_GEMC-511687734209274.pdf
GEM_CONTRACT • 0.10 MB
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bid_7461036.pdf
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hosaurn_a0f1cdc3-b888-4736-bcc61738387830103_buycon1.pse.ka@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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