GEMC-511687778408069
Awarded to VIDHI ENTERPRISE
₹14.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1419552 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LQualified 1 A OPP VISHVAKARMA TEMPLE MUVADA JHALOD GUJARAT 389170 | DOHAD | GUJARAT | 389170 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.2 L+₹1,823 (0.13%)Qualified 13 SHREE PALACE CHHAPRA ROAD NAVSARI NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹14.2 L+₹3,698 (0.26%)Qualified 4482 SANTIVAN SOCIETY NAVASARI NAVASARI NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 569 1 RANAVAT BHAVAN OPP GURUKUL SWAMINARAYAN BHILAD VALSAD GUJARAT 396105 UDYAM GJ 25 0031659 24CIIPR5208M1ZW B M R | VALSAD | GUJARAT | 396105 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
14 Apr 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Soil Health Card Kit; Soil Health Card Kit Supply; Consumables to be provided by service provider (inclusive in contract cost)
7709600
GEM/2025/B/6112899
Two Packet Bid
Facility Management Services - LumpSum Based - Soil Health Card Kit; Soil Health Card Kit Supply; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
106 days
Requirement 1 Rakesh Ramashreysingh Kumar392001Project Director ATMA, C/o Dy. Director Agriculture Training, kanbi vaga, nr water tank, ayodya nagar society, link road
Total value wise evaluation
SERVICE
Awarded to VIDHI ENTERPRISE
₹14.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1419552 |
7 documents required · 7 mandatory
1 yrs
₹3
₹45,000
23 May 2025
4 Apr 2025
14 Apr 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:1419552
contract_GEMC-511687778408069.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7709600.pdf
GEM_BID
1743754595.pdf
OTHER
1743754602.pdf
OTHER
SOILHEA_cdffe0ea-6212-40b5-ba631743754674362_buyer8.acdg.gj@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .