GEMC-511687750256097
Awarded to KALPAVRUKSHA ENTERPRISES
₹20.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 2016068 | 2016068 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LQualified 292 2 NEAR OLD VIJYA BANK VENKATPETH BAGALKOT BAGALKOT VENKATPETH BAGALKOT KARNATAKA 587101 | BAGALKOT | KARNATAKA | 587101 | L1 | Qualified Category: General | |
| 2 | L2₹23.3 L+₹3.2 L (15.8%)Qualified PLOT NO 37 MALATESH NILYA POSTAL COLONY VIDHYGIRI BAGALKOTE BAGALKOT KARNATAKA 587102 | BAGALKOT | KARNATAKA | 587102 | L2 | Qualified Category: General | |
| 3 | Disqualified C 5 GROUND FLOOR SANKLAP COMPLEX SANKALP COMPLEX NAR BUS STAND OPP DR CHIKHALIYA HOSPITAL JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | - | Disqualified Category: General | |
| 4 | Disqualified GROUND FLOOR SHOP NO C 5 2 SANKALP COMPLEX BUS STAND ROAD NEAR BUS STAND JUNAGADH JUNAGADH JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | - | Disqualified Category: General | |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
4 Dec 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
8608255
GEM/2025/B/6908460
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
587103, SECTOR NO 22, BEHIND PANJURLI HOTEL, NAVA NAGAR BAGALKOT.
Total value wise evaluation
SERVICE
Awarded to KALPAVRUKSHA ENTERPRISES
₹20.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 2016068 | 2016068 |
4 documents required · 4 mandatory
3 yrs
₹10 L
₹50,000
18 Feb 2026
24 Nov 2025
4 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:2016068 | Amount:2016068
contract_GEMC-511687750256097.pdf
GEM_CONTRACT • 0.09 MB
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bid_8608255.pdf
GEM_BID
1763534624.pdf
OTHER
1763534696.pdf
OTHER
ATC_5f426c0a-6def-487f-85b11763534812453_AOBAGALKOT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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