GEMC-511687717059361
Awarded to KAPURA VIBHAG KHEDUTONI MOTA KADANI SEVA SAHAKARI MANDALI LTD
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 798400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LQualified KAPURA KAPURA VYARA KAPURA SURAT GUJARAT 394655 | TAPI | GUJARAT | 394655 | L1 | Qualified | |
| 2 | L2₹8.0 L+₹2,500 (0.31%)Qualified 1048 2 CHHAPI MAIN BJJAR MAIN BAJAR ROAD BANASKANTHA GUJARAT 385210 | BANAS KANTHA | GUJARAT | 385210 | L2 | Qualified | |
| 3 | L3₹8.1 L+₹6,600 (0.83%)Qualified 13 SUNISH APARTMENT KAJI NU MEDAN GOPIPURA SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | L3 | Qualified | |
| 4 | Disqualified SHOP NO 211 AVADH SHOPPING CENTER AT AND POST BABEN BARDOLI SURAT GUJARAT 394601 | SURAT | GUJARAT | 394601 | - | Disqualified | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹8 L
EMD Value
₹24,000
Closing Date
19 Jun 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Installation Commissioning of Smart Class room Set Up; Installation Commissioning of Smart Class room Set Up; Consumables to be provided by service provider (inclusive in contract cost)
7942633
GEM/2025/B/6322997
Two Packet Bid
Facility Management Services - LumpSum Based - Installation Commissioning of Smart Class room Set Up; Installation Commissioning of Smart Class room Set Up; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
396001, District Education Office, C/o Shramjivi Vidhyamandir (Primary section), Tithal Road
Total value wise evaluation
SERVICE
Awarded to KAPURA VIBHAG KHEDUTONI MOTA KADANI SEVA SAHAKARI MANDALI LTD
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 798400 |
4 documents required · 4 mandatory
₹24,000
28 Jul 2025
9 Jun 2025
19 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:798400
contract_GEMC-511687717059361.pdf
GEM_CONTRACT • 0.09 MB
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bid_7942633.pdf
GEM_BID
1749444699.pdf
OTHER
1749444706.pdf
OTHER
ATC_9969518c-55de-4f2d-a73a1749444935246_Val_Buy.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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