GEMC-511687702778601
Awarded to PALS SPORTS
₹15.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1594997 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LQualified SHOP NO 4 AND 5 FIRTST FLOOR AALEKH COMPLEX C WING OPP VIRANI SCHOOL KALIYABID BHAVNAGAR GUJARAT 364002 | BHAVNAGAR | GUJARAT | 364002 | ₹15.9 L Quoted ₹16.8 L | L1 | Qualified |
| 2 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 1151 RANDHEJA NEAR GENERAL HOSPITAL PATEL VAS GANDHI NAGAR GUJARAT 382620 | GANDHINAGAR | GUJARAT | 382620 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 01 MAHADEV VADI 4 LAXMI NAGAR RAJKOT GUJARAT 360004 | RAJKOT | GUJARAT | 360004 | - | - | Disqualified |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified MSE, Category: General |
Tender Value
₹15 L
EMD Value
₹45,000
Closing Date
16 Jun 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - M K B UNIVERSITY BHAVNAGAR; RATE CONTRACT FOR SPORTS COSTUME; Consumables to be provided by service provider (inclusive in contract cost)
7936492
GEM/2025/B/6317484
Two Packet Bid
Facility Management Services - LumpSum Based - M K B UNIVERSITY BHAVNAGAR; RATE CONTRACT FOR SPORTS COSTUME; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
364001, MKBU University Sardar Vallabhbhai Patel campus, Near Gauri Shankar Lake Road Bhavnagar
Total value wise evaluation
SERVICE
Awarded to PALS SPORTS
₹15.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1594997 |
3 documents required · 3 mandatory
3 yrs
₹30 L
₹45,000
19 Dec 2025
6 Jun 2025
16 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1594997
contract_GEMC-511687702778601.pdf
GEM_CONTRACT • 0.10 MB
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bid_7936492.pdf
GEM_BID
1749194396.pdf
OTHER
1749194423.pdf
OTHER
PRICE_36f14931-c642-4f70-bd7d1749194685411_MKBU_Phyedu.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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