GEMC-511687741948722
Awarded to RUDRA INFOTECH
₹9.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 993682 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified 04 SHIV DARSHAN SOCIETY B H SHIV CHAMBERS C T M CROSS ROADS AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | L1 | Qualified | |
| 2 | L2₹10.0 L+₹1,000 (0.10%)Qualified 101 1ST FLOOR VAIBHAV COMPLEX NR VAIBHAV CINEMA VYARA TAPI GUJARAT 394650 | TAPI | GUJARAT | 394650 | L2 | Qualified | |
| 3 | Disqualified H NO 3165 FF SEC 23 GURUGRAM GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 3 ARCHIT BLOSSOM NEAR AKASHWANI KENDRA GANGAPUR ROAD NASIK NASHIK MAHARASHTRA 422013 | NASHIK | MAHARASHTRA | 422013 | - | Disqualified MSE, Category: ST | |
| 5 | Disqualified TOWER A10 FLAT NO 1610 HABITECH PANCHTATVA TECH ZONE 4 SECTOR 2 GREATER NOIDA WEST GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
8 Apr 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - School; Computer Lab With Furniture; Consumables to be provided by service provider (inclusive in contract cost)
7677035
GEM/2025/B/6084192
Two Packet Bid
Facility Management Services - LumpSum Based - School; Computer Lab With Furniture; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
394650, Seva sadan Panwadi VYARA
Total value wise evaluation
SERVICE
Awarded to RUDRA INFOTECH
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 993682 |
5 documents required · 5 mandatory
3 yrs
₹3
₹30,000
15 Oct 2025
25 Mar 2025
8 Apr 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:993682
contract_GEMC-511687741948722.pdf
GEM_CONTRACT • 0.10 MB
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bid_7677035.pdf
GEM_BID
1742821001.pdf
OTHER
1742821005.pdf
OTHER
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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