GEMC-511687789850594
Awarded to VINAYAK AGENCEY
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 999270 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified SHOP NO 211 AVADH SHOPPING CENTER AT AND POST BABEN BARDOLI SURAT GUJARAT 394601 | SURAT | GUJARAT | 394601 | L1 | Qualified | |
| 2 | L2₹10.0 L+₹3,010 (0.30%)Qualified 63 GAMIT FALIYU PALGABHAN VANSADA NAVSARI GUJARAT 396590 | NAVSARI | GUJARAT | 396590 | L2 | Qualified | |
| 3 | L3₹10.1 L+₹6,030 (0.60%)Qualified 1048 2 CHHAPI MAIN BJJAR MAIN BAJAR ROAD BANASKANTHA GUJARAT 385210 | BANAS KANTHA | GUJARAT | 385210 | L3 | Qualified | |
| 4 | Disqualified 13 SUNISH APARTMENT KAJI NU MEDAN GOPIPURA SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | - | Disqualified | |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹29,970
Closing Date
22 Dec 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commissioning of Music room Set Up; Commissioning of Music room Set Up; Consumables to be provided by service provider (inclusive in contract cost)
8702740
GEM/2025/B/6991288
Two Packet Bid
Facility Management Services - LumpSum Based - Commissioning of Music room Set Up; Commissioning of Music room Set Up; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
396001, District Education Office, C/o Shramjivi Vidhyamandir (Primary section), Tithal Road
Total value wise evaluation
SERVICE
Awarded to VINAYAK AGENCEY
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 999270 |
5 documents required · 5 mandatory
₹29,970
29 Dec 2025
11 Dec 2025
22 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:999270
contract_GEMC-511687789850594.pdf
GEM_CONTRACT • 0.10 MB
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bid_8702740.pdf
GEM_BID
1765451959.pdf
OTHER
1765451963.pdf
OTHER
ATC_ace897c6-8ca0-4db8-838c1765452131944_Val_Buy.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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