GEMC-511687730311785
Awarded to SHREE PARVATHI ENTERPRISES
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 183111.65 | 183111.65 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified 41 MAGADI MAIN ROAD AGRAHARA DASARALLI BANGALORE KARNATAKA 560079 | BENGALURU URBAN | KARNATAKA | 560079 | ₹1.8 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 2ND FLOOR 313 1ST MAIN ROAD CHICKPETE BENGALURU BENGALURU URBAN BANGALORE KARNATAKA 560053 | BENGALURU URBAN | KARNATAKA | 560053 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 132 V ROAD DASNAGAR HOWRAH HOWRAH WEST BENGAL 711105 | HOWRAH | WEST BENGAL | 711105 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified MSE, Category: General |
Tender Value
₹24.2 L
EMD Value
₹48,000
Closing Date
26 May 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Cooking; Consumables to be provided by buyer
7807763
GEM/2025/B/6201501
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
560009, 46 K G Road, Bengaluru
Total value wise evaluation
SERVICE
Awarded to SHREE PARVATHI ENTERPRISES
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 183111.65 | 183111.65 |
4 documents required · 4 mandatory
7 yrs
₹3
₹48,000
24 Jun 2025
5 May 2025
26 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:183111.65 | Amount:183111.65
contract_GEMC-511687730311785.pdf
GEM_CONTRACT • 0.09 MB
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bid_7807763.pdf
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1746447029.pdf
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tbrp_1e107cdd-712c-421d-a94c1746447102426_AGM2_DPSP_KRO.pdf
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pbrp_c159c4bc-8246-478c-b9021746447142358_AGM2_DPSP_KRO.pdf
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gtc.pdf
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