GEMC-511687740776431
Awarded to RUDRA INFOTECH
₹29.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 2992090 | 2992090 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LQualified 04 SHIV DARSHAN SOCIETY B H SHIV CHAMBERS C T M CROSS ROADS AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | ₹29.9 L Quoted ₹30.0 L | L1 | Qualified |
| 2 | L2₹30.1 L+₹7,000 (0.23%)Qualified 3 ARCHIT BLOSSOM NEAR AKASHWANI KENDRA GANGAPUR ROAD NASIK NASHIK MAHARASHTRA 422013 | NASHIK | MAHARASHTRA | 422013 | ₹30.1 L+₹7,000 (0.23%) | L2 | Qualified |
| 3 | L3₹30.3 L+₹30,010 (1.00%)Qualified 211 2ND FLOOR AADHAR SHILLA NEAR LAXMI PALACE HOTEL MAJANWADI PENKAR PADA MIRA ROAD EAST THANE MAHARASHTRA 401107 | THANE | MAHARASHTRA | 401107 | ₹30.3 L+₹30,010 (1.00%) | L3 | Qualified |
| 4 | Disqualified 12 JALVAYU VIHAR SECTOR L ASHIYANA LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SHOP NO 20 3RD FLOOR SAUNDARYA SKYLON COMPLEX NEAR SLIVER OZONE FLAT AVASAR PARTY PLOT MODHERA ROAD MEHSANA MAHESANA GUJARAT 384002 INDIA | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹29.9 L
EMD Value
₹90,000
Closing Date
9 Apr 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Primary School; ASTRO LAB; Consumables to be provided by service provider (inclusive in contract cost)
9129626
GEM/2026/B/7363036
Two Packet Bid
Facility Management Services - LumpSum Based - Primary School; ASTRO LAB; Consumables to be provide
GeM Contract
Gujarat; Dang
Total value wise evaluation
SERVICE
Awarded to RUDRA INFOTECH
₹29.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 2992090 | 2992090 |
6 documents required · 6 mandatory
3 yrs
₹60 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Primary School; ASTRO LAB; Consumables to be provided by service provider (inclusive in contract cost) | Dhavlubhai 394710,DISTRICT PANCHAYAT OFFICE DANG AHW A | 1 | - |
District Primary Education Officer, Dang, DISTRICT PANCHAYAT DANG AHWA, (Vijaybhai Dhavlubhai Deshmukh)
₹90,000
13 May 2026
30 Mar 2026
9 Apr 2026
contract_GEMC-511687740776431.pdf
GEM_CONTRACT • 0.10 MB
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bid_9129626.pdf
GEM_BID
1773660524.pdf
OTHER
1773660533.pdf
OTHER
atcastro_6bb22419-90f9-4ce5-92a51773661009257_D.P.E.O.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773660524.pdf
GEM_OTHER • 0.42 MB
1773660533.pdf
GEM_OTHER • 0.42 MB
atcastro_6bb22419-90f9-4ce5-92a51773661009257_D.P.E.O.pdf
GEM_OTHER • 0.14 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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