GEMC-511687757234114
Awarded to VRUND ELECTRONICS
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 129000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LQualified IDAR HIMMATNAGAR HIGHWAY NEAR SADATPURA STAND IDAR SADATPURA IDAR SABARKANTHA GUJARAT 383430 | SABAR KANTHA | GUJARAT | 383430 | L1 | Qualified | |
| 2 | L2₹1.3 L+₹4,000 (3.10%)Qualified SHOP NO 9 SURVEY NO 382 PLOT NO 14 RAIGADH HIGHWAY RAIGADH SABARKANTHA GUJARAT 383276 | SABAR KANTHA | GUJARAT | 383276 | L2 | Qualified | |
| 3 | L3₹1.4 L+₹16,000 (12.4%)Qualified 1ST COMPLEX RADHANPUR ROAD NEAR BYPASS CIRCLE OPP 1SQUARE MARKET MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L3 | Qualified | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Mar 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7620998
GEM/2025/B/6036576
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
383001, District Legal Services Auhtority Sabarkantha, District and Sessions Court Sabarkantha, Nyay Mandir, Himmatnagar
Total value wise evaluation
SERVICE
Awarded to VRUND ELECTRONICS
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 129000 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
20 Mar 2025
7 Mar 2025
17 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:129000
contract_GEMC-511687757234114.pdf
GEM_CONTRACT • 0.09 MB
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bid_7620998.pdf
GEM_BID
1741350631.pdf
OTHER
1741350644.pdf
OTHER
ATC_73711e66-dc00-499f-85b31741350819208_DLSA_SAB_BUYER.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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