GEMC-511687745096534
Awarded to SJK INFRA SERVICES
₹37.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3785000 | 3785000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.9 LQualified NO 10 GANGA LAYOUT DHANANAYAKANAHALLI NEAR SHOOTING HOUSE BANGALORE RURAL KARNATAKA 560060 | BENGALURU URBAN | KARNATAKA | 560060 | ₹37.9 L | L1 | Qualified MSE, Category: SC |
| 2 | L3₹44.8 L+₹6.9 L (18.3%)Qualified NO 10 GOSALA NILAYA 1ST FLOOR GANGA LAYOUT DHANANAYAKANAHALLI SULIKERE POST KENGERI BANGALORE RURAL KARNATAKA 560060 | BENGALURU URBAN | KARNATAKA | 560060 | ₹44.8 L+₹6.9 L (18.3%) | L3 | Qualified MSE, Category: General |
| 3 | ₹37.9 LQualified 20 1 2ND FLOOR HRBR LAYOUT KALYAN NAGAR BANGALORE BANGALORE KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | ₹37.9 L | - | Qualified MSE, Category: General |
| 4 | L2₹37.9 L+₹4,474 (0.12%)Disqualified 107 1ST FLOOR ALLURI RESIDENTIAL COMPLEX BHAGYANAGAR COLONY OPP KPHB KUKATPALLY HYDERABAD HYDERABAD HYDERABAD TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | ₹37.9 L+₹4,474 (0.12%) | L2 | Disqualified MSE, Category: General |
| 5 | Disqualified 137 2 DIVYA NILAYA CHIKKABANAVARA MAIN ROAD KEREGUDDADAHALLI BANGALORE RURAL KARNATAKA 560090 UDYAM KR 03 0492969 | BENGALURU URBAN | KARNATAKA | 560090 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹37.9 L
EMD Value
₹1,000
Closing Date
17 May 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Residential & Commercial; Housekeeping
Horticulture Services; Consumables to be provided by buyer
7807021
GEM/2025/B/6200835
Two Packet Bid
Facility Management Services - LumpSum Based - Residential & Commercial; Housekeeping
GeM Contract
560034, Survey of India, Sarjapur Road, Koramangala, 2nd Block
Total value wise evaluation
SERVICE
Awarded to SJK INFRA SERVICES
₹37.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3785000 | 3785000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹1,000
18 Jun 2025
7 May 2025
17 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3785000 | Amount:3785000
contract_GEMC-511687745096534.pdf
GEM_CONTRACT • 0.10 MB
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bid_7807021.pdf
GEM_BID
1746617708.pdf
OTHER
1746617720.pdf
OTHER
SOW_afa4e1c1-a278-48c6-9a3d1746617808645_rporanw.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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