GEMC-511687742982352
Awarded to K HARI HARA VARMA
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 214500 | 214500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 12 465 2 3 PLOT NO G 5 BOPPANA RIVERSIDE APPARTMENT ASRAMAM ROAD KOTTURU TADEPALLI GUNTUR ANDHRA PRADESH 522501 | GUNTUR | ANDHRA PRADESH | 522501 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.3 L+₹18,500 (8.62%)Qualified DOOR NO 23 27 37 RANAPRATAP STREET SATYANARAYANAPURAM KRISHNA ANDHRA PRADESH 520011 | NTR | ANDHRA PRADESH | 520011 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.5 L+₹36,500 (17.0%)Qualified 10 MALLASANDRA GOVERMENT HIGH SCHOOL T DASARAHALLI BENGALURU KARNATAKA 560057 | BENGALURU URBAN | KARNATAKA | 560057 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Jun 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - ALL INDIA RADIO STUDIO VIJAYAWADA; DEMOLISION AND BRICK WORK WITH CEMENT MORTAR; Consumables to be provided by service provider (inclusive in contract cost)
7921139
GEM/2025/B/6303520
Two Packet Bid
Facility Management Services - LumpSum Based - ALL INDIA RADIO STUDIO VIJAYAWADA; DEMOLISION AND BRICK WORK WITH CEMENT MORTAR; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
520010, All India Radio, Punnammathota, MG Road, Vijayawada
Total value wise evaluation
SERVICE
Awarded to K HARI HARA VARMA
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 214500 | 214500 |
2 documents required · 2 mandatory
3 yrs
Exempted
17 Jun 2025
3 Jun 2025
13 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:214500 | Amount:214500
contract_GEMC-511687742982352.pdf
GEM_CONTRACT • 0.09 MB
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bid_7921139.pdf
GEM_BID
1748933163.xlsx
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1748933196.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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