GEMC-511687755754191
Awarded to AQUARIUS TECH SOLUTIONS
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 350000 | 350000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified NO 771 MALE MAHADESHWARA ROAD NAZARBAD MAIN ROAD NAZARBAD MYSORE KARNATAKA 570010 | MYSURU | KARNATAKA | 570010 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.6 L+₹15,000 (4.29%)Qualified 3RD FLOOR 23 2 MYSORE ROAD KUMBLUGOD KENGERI BENAGALURU URBAN KENGERI BANGALORE RURAL KARNATAKA 560060 | BENGALURU URBAN | KARNATAKA | 560060 | L2 | Qualified | |
| 3 | L3₹3.8 L+₹25,000 (7.14%)Qualified 737 SIDDHARTHA LAYOUT VINAYA MARGA MYSURU MYSORE KARNATAKA 570011 | MYSURU | KARNATAKA | 570011 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | 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 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
5 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Computers and Other accessories; Computers and Other accessories; Consumables to be provided by service provider (inclusive in contract cost)
7405813
GEM/2025/B/5845960
Two Packet Bid
Facility Management Services - LumpSum Based - Computers and Other accessories; Computers and Other accessories; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
571401, Office of the Executive Engineer, Rural Drinking Water and Santation Divission, Opp. Rural Police Station, Bannur Road, Mandya City
Total value wise evaluation
SERVICE
Awarded to AQUARIUS TECH SOLUTIONS
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 350000 | 350000 |
8 documents required · 8 mandatory
2 yrs
Exempted
27 Feb 2025
21 Jan 2025
5 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:350000 | Amount:350000
contract_GEMC-511687755754191.pdf
GEM_CONTRACT • 0.09 MB
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bid_7405813.pdf
GEM_BID
1737438684.pdf
OTHER
1737438690.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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