GEMC-511687786054995
Awarded to PANORAMA ENTERPRISES
₹20.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2071194.53 | 2071194.53 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LQualified NO 186 4 1ST FLOOR J C C COMPLEX SIRUR PARK ROAD SEHADRIPURAM BENGALURU KARNATAKA 560020 | BENGALURU URBAN | KARNATAKA | 560020 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified E 13 GALI NO 1 PRATAP NAGAR DELHI NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified 36 37 2ND FLOOR AIRTEL 4G SHOWROOM BUILDING ORR SERVICE ROAD MARATHAHALLI BANGALORE KARNATAKA 560037 | BENGALURU URBAN | KARNATAKA | 560037 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 26 3 2297 SAHITHI APARTMENTS RAILWAY GATE ROAD VEDAYAPALEM NELLORE ANDHRA PRADESH 524004 | SPSR NELLORE | ANDHRA PRADESH | 524004 | - | Disqualified |
Tender Value
₹15.3 L
EMD Value
₹43,200
Closing Date
17 Apr 2025, 3:00 pmClosed
Custom Bid for Services - AMC for Housekeeping and Electrical Maintenance Services at Chittedu and Pamanji Site at Tirupati Similar Category Manpower Outsourcing Services - Minimum wage
7658088
GEM/2025/B/6068276
Two Packet Bid
Custom Bid for Services - AMC for Housekeeping and Electrical Maintenance Services at Chittedu and Pamanji Site at Tirupati Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
524410, Chittedu Village site, Kota Mandal, Nellore District, 524410 and Pamanji, Vagarru village site at Tupilipalem, vakadu Mandal, 524403
Total value wise evaluation
SERVICE
Awarded to PANORAMA ENTERPRISES
₹20.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2071194.53 | 2071194.53 |
3 documents required · 3 mandatory
3 yrs
₹3
₹43,200
5 Aug 2025
26 Mar 2025
17 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2071194.53 | Amount:2071194.53
contract_GEMC-511687786054995.pdf
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