GeM

AOC

Services

Facility Management Services - LumpSum Based - Commercial; 1630000; Cost of consumable to be reimbu

SERVICE

Facility Management Services - LumpSum Based - Commercial; 1630000; Cost of consumable to be reimbursed to service provider on actual

Ministry of Road Transports and highways

Gandhinagar, Gujarat

Amount: Refer DocsCloses: 29 Jun 2026Closed

Bids

5 Bids29 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹16.1 LQualified 208 6 PARSIS CHAWL GIRDHARNAGAR SHAHIBAUG ROAD AHMEDABAD AHMEDABAD GUJARAT 380004 \| AHMADABAD \| GUJARAT \| 380004	₹16.1 L	L1	Qualified MSE, Category: General
2	L2₹16.1 LQualified PLOT NO G45 OLD GREEN CITY SECTOR 26 NR D MART GANDHI NAGAR GUJARAT 382028 UDYAM GJ 09 0000953 24AUEPC0134B2ZO B B R \| GANDHINAGAR \| GUJARAT \| 382028	₹16.1 L	L2	Qualified MSE, Category: OBC
3	L3₹17.0 LQualified E 102 NEW VAVOL VAVOL VAVOL GANDHI NAGAR GUJARAT 382016 UDYAM GJ 09 0017856 \| GANDHINAGAR \| GUJARAT \| 382016	₹17.0 L	L3	Qualified MSE, Category: SC
4	Disqualified 255 D 40 RABINDRAPALLY BRAHMAPUR GARIA KOLKATA 700096 WEST BENGAL \| 24 PARAGANAS SOUTH \| WEST BENGAL \| 700096	-	-	Disqualified MSE, Category: General
5	Disqualified FLAT MADHAVTIRTH GAYATRIDHAM STREET NO 4 JAMNAGAR ROAD RAJKOT GAYATRIDHAM RAJKOT GUJARAT 360006 UDYAM GJ 11 0000436 24EWVPS7009N1ZJ B R \| RAJKOT \| GUJARAT \| 360006	-	-	Disqualified MSE, Category: General

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

29 Jun 2026, 6:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Commercial; 1630000; Cost of consumable to be reimbursed to service provider on actual

Tender Information

Tender ID

9522606

Reference Number

GEM/2026/B/7712944

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Commercial; 1630000; Cost of consumable to be reimbu

Location

Gandhinagar, Gujarat

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

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Documents Required

8 documents required · 8 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Experience

1 yrs

Min Turnover

₹5 L

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase PreferenceStartup Exemption

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - Commercial; 1630000; Cost of consumable to be reimbursed to service provider on actual	-	-	-

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Jun 2026

Published

25 Jun 2026

Bid Opening

29 Jun 2026

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9522606.pdf

GEM_BID • 0.09 MB

Additional Documents

1782390038.pdf

GEM_OTHER • 0.75 MB

1782390051.pdf

GEM_OTHER • 0.75 MB

ATCC_988628f1-f8a9-4c0e-a0b51782390182998_raut.haridas@gov.in.pdf

GEM_OTHER • 0.75 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid