GEMC-511687746613813
Awarded to SRI RAMA ENTERPRISES
₹6.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 598000 | 598000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LQualified 260 5TH CROSS GANAPATHI TEMPLE ROAD MYSORE MYSORE KARNATAKA 570016 | MYSURU | KARNATAKA | 570016 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6 L+₹2,000 (0.33%)Qualified HOSAHUDYA GANTAMVARIPALLI KASABA HOBLI BAGEPALLI KOLAR KARNATAKA 561207 | CHIKKABALLAPURA | KARNATAKA | 561207 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 21 AHIRWAN HARJINDER NAGAR KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208007 | KANPUR NAGAR | UTTAR PRADESH | 208007 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE 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
₹6 L
EMD Value
Exempted
Closing Date
22 Sept 2025, 9:00 amClosed
Facility Management Services - LumpSum Based - As per scope of work; Supply of equipments as per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost)
8310198
GEM/2025/B/6647423
Two Packet Bid
Facility Management Services - LumpSum Based - As per scope of work; Supply of equipments as per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
571434, pandavapura taluk panchayath
Total value wise evaluation
SERVICE
Awarded to SRI RAMA ENTERPRISES
₹6.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 598000 | 598000 |
5 documents required · 5 mandatory
3 yrs
₹4 L
Exempted
28 Oct 2025
11 Sept 2025
22 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:598000 | Amount:598000
contract_GEMC-511687746613813.pdf
GEM_CONTRACT • 0.10 MB
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bid_8310198.pdf
GEM_BID
1756986517.pdf
OTHER
1756986531.pdf
OTHER
ATC_50609d59-7d94-4a0d-b6de1756986767998_GP-MELUKOTE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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