GEMC-511687742139999
Awarded to SRI RAMA ENTERPRISES
₹63,222.04
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 63222.04 | 63222.04 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63,222.04Qualified 260 5TH CROSS GANAPATHI TEMPLE ROAD MYSORE MYSORE KARNATAKA 570016 | MYSURU | KARNATAKA | 570016 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹66,192.10+₹2,970.06 (4.70%)Qualified HOSAHUDYA GANTAMVARIPALLI KASABA HOBLI BAGEPALLI KOLAR KARNATAKA 561207 | CHIKKABALLAPURA | KARNATAKA | 561207 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified PLOT NO 20 VINAYAK ENCLAVE NEAR GYAN VIHAR COLLEGE JAGATPURA JAIPUR RAJASTHAN 302017 JAGATPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | - | Disqualified MSE, Category: SC | |
| 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: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
7 Apr 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - As per scope of work; Supply of items as per scope of work; Consumables to be provided by buyer
7684699
GEM/2025/B/6090866
Two Packet Bid
Facility Management Services - LumpSum Based - As per scope of work; Supply of items as per scope of work; Consumables to be provided by buyer
GeM Contract
571434, pandavapura taluk panchayath
Total value wise evaluation
SERVICE
Awarded to SRI RAMA ENTERPRISES
₹63,222.04
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 63222.04 | 63222.04 |
5 documents required · 5 mandatory
2 yrs
₹3
Exempted
15 Apr 2025
27 Mar 2025
7 Apr 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:63222.04 | Amount:63222.04
contract_GEMC-511687742139999.pdf
GEM_CONTRACT • 0.16 MB
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bid_7684699.pdf
GEM_BID
1742991908.pdf
OTHER
1742991921.pdf
OTHER
ATC_8d1ba6dd-cdfa-4bb7-bdae1742992295977_GP-MELUKOTE.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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