GEMC-511687791449763
Awarded to D R CONSTRUCTION
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 19135210 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified A 305 AHYOG APARTMENT NEAR VIDYAKUNJ SCHOOL SURAT SURAT GUJARAT 395009 | SURAT | GUJARAT | 395009 | ₹1.9 Cr | L1 | Qualified |
| 2 | L2₹1.9 Cr+₹96,273 (0.50%)Qualified B 29 ANKLESHWAR ADITYA NAGAR BHADKODRA ANKLESHWAR BHARUCH BHARUCH GUJARAT 393001 | BHARUCH | GUJARAT | 393001 | ₹1.9 Cr+₹96,273 (0.50%) | L2 | Qualified |
| 3 | Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 106 PURUSHA MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
6 May 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Construction Of RCC Lining Work For Natural Drain Of Sarigam NA; Construction Of RCC Lining Work For Natural Drain Of Sarigam NA; Consumables to be provided by service provider (inclusive in contract c..
7761499
GEM/2025/B/6159749
Two Packet Bid
Facility Management Services - LumpSum Based - Construction Of RCC Lining Work For Natural Drain Of Sarigam NA; Construction Of RCC Lining Work For Natural Drain Of Sarigam NA; Consumables to be provided by service provider (inclusive in contract c..
GeM Contract
396155, Plot no 1240 Near Water Tank, GIDC Sarigam. TA: Umargam, Dist. : Valsad
Total value wise evaluation
SERVICE
Awarded to D R CONSTRUCTION
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 19135210 |
6 documents required · 6 mandatory
7 yrs
₹3
₹1.6 L
18 Nov 2025
22 Apr 2025
6 May 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:19135210
contract_GEMC-511687791449763.pdf
GEM_CONTRACT • 0.10 MB
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bid_7761499.pdf
GEM_BID
1745318200.xlsx
OTHER
1745326071.pdf
OTHER
1745326077.pdf
OTHER
B1_fe6dd012-77f0-4bfd-9aa11745320938147_Nao-Sarigam.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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