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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified Item Categories: Facility Management Services - LumpSum Based - Hospitality; Horticulture Services; Consumables to b 33 A LAL BAUG SOCIETY NEAR STATE BANK OF INDIA NAVA VADAJ AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Horticulture Services; Consumables to b | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹3.1 L (2.01%)Qualified Item Categories: Facility Management Services - LumpSum Based - Hospitality; Horticulture Services; Consumables to b 01 GAYRTI CHOWK NAVAGAM GHED NAVAGAM GHED JAMNAGAR GUJARAT 361008 | JAMNAGAR | GUJARAT | 361008 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Horticulture Services; Consumables to b | ₹1.6 Cr+₹3.1 L (2.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.6 Cr+₹4.0 L (2.58%)Qualified Item Categories: Facility Management Services - LumpSum Based - Hospitality; Horticulture Services; Consumables to b 17 MANICHANDRA CO OPERATIVER HOUSING SOCIETY LIMITED PART 1 NEAR SURDHARA CIRCLE THALTEJ AHMEDABAD GUJARAT 380059 | AHMADABAD | GUJARAT | 380059 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Horticulture Services; Consumables to b | ₹1.6 Cr+₹4.0 L (2.58%) | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
15 Sept 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Horticulture Services; Consumables to be provided by service provider (inclusive in contract cost)
8300293
GEM/2025/B/6638631
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Horticulture Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
384001, Multistore building, 2nd Block, 3rd Floor, Social Forestry Division, Mehsana.
Total value wise evaluation
SERVICE
Awarded to BRIGHTONE ENTERPRISE
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 12501200 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2998790 |
4 documents required · 4 mandatory
3 yrs
₹2.4 Cr
₹3.5 L
18 Oct 2025
3 Sept 2025
15 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:12501200
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2998790
contract_GEMC-511687761541955.pdf
GEM_CONTRACT • 0.10 MB
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bid_8300293.pdf
GEM_BID
1756838035.pdf
OTHER
1756838045.pdf
OTHER
ATCPOT_c654e4c0-43e0-48c7-92ce1756838463869_RFOSFVADNAGAR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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