GEMC-511687759810291
Awarded to RUDRA INFOTECH
₹49.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4947080 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LQualified 04 SHIV DARSHAN SOCIETY B H SHIV CHAMBERS C T M CROSS ROADS AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | L1 | Qualified | |
| 2 | L2₹49.5 L+₹4,960 (0.10%)Qualified 101 1ST FLOOR VAIBHAV COMPLEX NR VAIBHAV CINEMA VYARA TAPI GUJARAT 394650 | TAPI | GUJARAT | 394650 | L2 | Qualified | |
| 3 | L3₹50.0 L+₹50,920 (1.03%)Qualified 3 ARCHIT BLOSSOM NEAR AKASHWANI KENDRA GANGAPUR ROAD NASIK NASHIK MAHARASHTRA 422013 | NASHIK | MAHARASHTRA | 422013 | L3 | Qualified Category: ST | |
| 4 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
13 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Schools; Installation Commissioning Of Science And STEM Lab; Consumables to be provided by service provider (inclusive in contract cost)
7573519
GEM/2025/B/5994915
Two Packet Bid
Facility Management Services - LumpSum Based - Schools; Installation Commissioning Of Science And STEM Lab; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
392001, SARVA SHIKSHA ABHIYAN RANA MAHEL B/H SBI BANK PANCHBATII BHARUCH DIST-BHARUCH
Total value wise evaluation
SERVICE
Awarded to RUDRA INFOTECH
₹49.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4947080 |
6 documents required · 6 mandatory
3 yrs
₹3
₹1.5 L
26 May 2025
3 Mar 2025
13 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:4947080
contract_GEMC-511687759810291.pdf
GEM_CONTRACT • 0.09 MB
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bid_7573519.pdf
GEM_BID
1740478057.pdf
OTHER
1740478071.pdf
OTHER
atcbharuch_5e4dbc2b-4234-408d-9bd61740478732652_MISBHARUCH.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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