GEMC-511687774981098
Awarded to JAYESHKUMAR NAVNITLAL SHAH
₹31 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 3100000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31 LQualified B 29 ANKLESHWAR ADITYA NAGAR BHADKODRA ANKLESHWAR BHARUCH BHARUCH GUJARAT 393001 | BHARUCH | GUJARAT | 393001 | L1 | Qualified | |
| 2 | L2₹35 L+₹4 L (12.9%)Qualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹36.4 L+₹5.4 L (17.3%)Qualified SHOP NO 2 CHANDRAMAULI COMPLEX UNIVERSITY ROAD PANCHAYAT NAGAR RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹30 L
EMD Value
₹90,000
Closing Date
28 Jan 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Educational Institute; Annual Maintenance Contract of Civil and Electrical works; Consumables to be provided by service provider (inclusive in contract cost)
7334838
GEM/2025/B/5782784
Two Packet Bid
Facility Management Services - LumpSum Based - Educational Institute; Annual Maintenance Contract of Civil and Electrical works; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
389151, Government polytechnic, zalod road, DAHOD
Total value wise evaluation
SERVICE
Awarded to JAYESHKUMAR NAVNITLAL SHAH
₹31 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 3100000 |
6 documents required · 6 mandatory
3 yrs
₹3
₹90,000
4 Aug 2025
8 Jan 2025
28 Jan 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:3100000
contract_GEMC-511687774981098.pdf
GEM_CONTRACT • 0.10 MB
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