GEMC-511687737834414
Awarded to SRI MARULASIDDESHWARA AGENCIES
₹4.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 459999 | 459999 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LQualified CHITRAHALLI ROAD KONDAPURA CHITRADURGA CHITRADURGA CHITRADURGA KARNATAKA 577501 | CHITRADURGA | KARNATAKA | 577501 | ₹4.6 L | L1 | Qualified |
| 2 | L2₹5.1 L+₹47,793 (10.4%)Qualified 3189 181 SRI HIREKAL MOTORS HALKURIKE ROAD TIPTUR TUMKUR KARNATAKA 572201 | TUMAKURU | KARNATAKA | 572201 | ₹5.1 L+₹47,793 (10.4%) | L2 | Qualified |
| 3 | L3₹5.5 L+₹92,359 (20.1%)Qualified 783 3419 NITHYA ENTERPRISES K G ROAD GANJAM SRIRANGAPATNA MANDYA KARNATAKA 571438 | MANDYA | KARNATAKA | 571438 | ₹5.5 L+₹92,359 (20.1%) | L3 | Qualified |
| 4 | L4₹5.6 L+₹1.0 L (21.8%)Qualified 99 4TH BLOCK KHATA NO 99 3202 A 29A MEDEHALLI ROAD CHITRADURGA CHITRADURGA KARNATAKA 577501 | CHITRADURGA | KARNATAKA | 577501 | ₹5.6 L+₹1.0 L (21.8%) | L4 | Qualified |
| 5 | Disqualified CBS GUNJ SAMGANDI LINGAPPA BUILDING RAICHURE ROAD GANGAVTHI KOPPAL KARNATAKA 583227 UDYAM KR 20 0023845 | KOPPAL | KARNATAKA | 583227 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY OF LIGHTING AND ELECTRICAL MATERIALS; TENDER FOR THE SUPPLY OF LIGHTING AND ELECTRICAL MATERIALS; Consumables to be provided by service provider (inclusive in contract cost)
7603956
GEM/2025/B/6021530
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR THE SUPPLY OF LIGHTING AND ELECTRICAL MATERIALS; TENDER FOR THE SUPPLY OF LIGHTING AND ELECTRICAL MATERIALS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
577520, Bommenahalli Grama panchayath, chitradurga Taluk, chitradurga District
Total value wise evaluation
SERVICE
Awarded to SRI MARULASIDDESHWARA AGENCIES
₹4.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 459999 | 459999 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
20 Mar 2025
4 Mar 2025
14 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:459999 | Amount:459999
contract_GEMC-511687737834414.pdf
GEM_CONTRACT • 0.10 MB
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bid_7603956.pdf
GEM_BID
1741087486.xlsx
OTHER
1741087498.pdf
OTHER
1741087505.pdf
OTHER
atc_4f43aa08-5804-4fac-8ff41741087568516_PR-BOMMENAHALLI-FFC-V-MGR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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