GEMC-511687780178387
Awarded to LM SOFTECH ENTERPRISES
₹40 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 4000000 | 4000000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40 LQualified 3RD FLOOR 23 2 MYSORE ROAD KUMBLUGOD KENGERI BENAGALURU URBAN KENGERI BANGALORE RURAL KARNATAKA 560060 | BENGALURU URBAN | KARNATAKA | 560060 | L1 | Qualified | |
| 2 | L2₹41.4 L+₹1.4 L (3.38%)Qualified NO 771 MALE MAHADESHWARA ROAD NAZARBAD MAIN ROAD NAZARBAD MYSORE KARNATAKA 570010 | MYSURU | KARNATAKA | 570010 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹42.1 L+₹2.1 L (5.33%)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 HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General |
Tender Value
₹40 L
EMD Value
Exempted
Closing Date
17 Mar 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Procurement of Interactive Panel and OPS under BEO Periayapatana for Govt Schools; Procurement of Interactive Panel and OPS under BEO Periayapatana for Govt Schools; Consumables to be provided by service..
7621523
GEM/2025/B/6037023
Two Packet Bid
Facility Management Services - LumpSum Based - Procurement of Interactive Panel and OPS under BEO Periayapatana for Govt Schools; Procurement of Interactive Panel and OPS under BEO Periayapatana for Govt Schools; Consumables to be provided by service..
GeM Contract
571107, Piriyapatna Taluk Panchayath
Total value wise evaluation
SERVICE
Awarded to LM SOFTECH ENTERPRISES
₹40 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 4000000 | 4000000 |
8 documents required · 8 mandatory
Exempted
20 Mar 2025
7 Mar 2025
17 Mar 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:4000000 | Amount:4000000
contract_GEMC-511687780178387.pdf
GEM_CONTRACT • 0.09 MB
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bid_7621523.pdf
GEM_BID
1741357215.pdf
OTHER
1741357221.pdf
OTHER
intpp_4522b619-b0d3-4070-97191741357300938_TP-PANDAVAPURA.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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