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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | KAMAL MULTI TREDING AND MANPOWERTied L1 · not selected L1₹3.5 LQualified A 104 ADITYA ORBIT NARAYAN SCHOOL ROAD DABHOI WAGHODIA RING ROAD VADODARA GUJARAT 390025 UDYAM GJ 24 0155159 | VADODARA | GUJARAT | 390025 | L1 | Qualified | |
| 2 | L1₹3.5 LQualified PAGATHIYA ROAD AHMEDABADA AHMEDABAD JAMALPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L1 | Qualified MSE, Category: General | |
| 3 | SILICON COMPUTERSTied L1 · not selected L1₹3.5 LQualified 18 SHOP NO 18 SUKUN COMPLEX OPP MANIPUSH BUNGALOWS NEAR SURDHARA CIRCLE THALTEJ AHMEDABAD AHMEDABAD GUJARAT 380054 | AHMADABAD | GUJARAT | 380054 | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Sports Equipment Supply of Educational School at Anand District; Sports Equipment Supply of Educational School at Anand District; Consumables to be provided by service provider (inclusive in contract cos..
7459502
GEM/2025/B/5894087
Two Packet Bid
Facility Management Services - LumpSum Based - Sports Equipment Supply of Educational School at Anand District; Sports Equipment Supply of Educational School at Anand District; Consumables to be provided by service provider (inclusive in contract cos..
GeM Contract
388315, District Sports Coaching Center, Vadtal Road, Nr. Rampura Primary School, Post - Bakrol
Total value wise evaluation
SERVICE
Awarded to SAIYED DEVELOPERS
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 348500 | 348500 |
6 documents required · 6 mandatory
3 yrs
₹3
Exempted
27 Feb 2025
2 Feb 2025
17 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:348500 | Amount:348500
contract_GEMC-511687708707380.pdf
GeM contract · Paid plans only
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bid_7459502.pdf
GEM_BID
1738314791.pdf
OTHER
1738314803.pdf
OTHER
ATC__88c375cc-c649-4cef-8d4c1738314943319_DSO_Anand.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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