GEMC-511687773552299
Awarded to MANGALDEEP ASSOCIATES
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 35158989 | 35158989 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified PLOT NO 6 D BALAJI ESTATE NR MURGHI FARM PIPLAJ AHMEDABAD GUJARAT 382405 | AHMADABAD | GUJARAT | 382405 | ₹3.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.6 Cr+₹4.4 L (1.25%)Qualified B 8 SHREE ARCADE ABU HIGHWAY PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | ₹3.6 Cr+₹4.4 L (1.25%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.9 Cr+₹37.0 L (10.5%)Qualified PLOT NO 14 GIDC NEAR RAILWAY STATION ROAD DEESA BANASKANTHA GUJARAT 385535 | BANAS KANTHA | GUJARAT | 385535 | ₹3.9 Cr+₹37.0 L (10.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.6 Cr+₹1.0 Cr (29.6%)Qualified | ₹4.6 Cr+₹1.0 Cr (29.6%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
21 Apr 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - PROCUREMENT OF FURINITURE AND OFFICE ESSENTIALS; PROCUREMENT OF FURINITURE AND OFFICE ESSENTIALS; Consumables to be provided by service provider (inclusive in contract cost)
7733371
GEM/2025/B/6134491
Two Packet Bid
Facility Management Services - LumpSum Based - PROCUREMENT OF FURINITURE AND OFFICE ESSENTIALS; PROCUREMENT OF FURINITURE AND OFFICE ESSENTIALS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
384001, Near Dall Mill, Rang Mahel Tekra, Mehsana-1
Total value wise evaluation
SERVICE
Awarded to MANGALDEEP ASSOCIATES
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 35158989 | 35158989 |
9 documents required · 9 mandatory
5 yrs
₹3
₹4.5 L
21 Jul 2025
11 Apr 2025
21 Apr 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:35158989 | Amount:35158989
contract_GEMC-511687773552299.pdf
GEM_CONTRACT • 0.12 MB
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bid_7733371.pdf
GEM_BID
1744368790.xlsx
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1744369034.pdf
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1744369037.pdf
OTHER
FURndp_a1ec3cf1-2960-452a-a7031744369183775_civilmnp.pdf
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TECFD_8f4e5584-7f35-4fe3-92f01744370168598_civilmnp.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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