GEMC-511687706659665
Awarded to JAY HIND COMPUTER
₹7.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 791700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LQualified K ROAD VAVOL GANDHINAGAR GUJARAT 382005 INDIA | 382005 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹10.5 L+₹2.6 L (32.7%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹10.8 L+₹2.9 L (36.5%)Qualified A 801 SHUBH PIONEER BEFORE KALPATARU SOCIETY KOBA GANDHI NAGAR GUJARAT 382007 | GANDHINAGAR | GUJARAT | 382007 | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Feb 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Supply of office items; Supply of office items; Consumables to be provided by service provider (inclusive in contract cost)
7464382
GEM/2025/B/5898458
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of office items; Supply of office items; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
389330, Mamlatdar Office kalol, Halol Godhra Road, Kalol
Total value wise evaluation
SERVICE
Awarded to JAY HIND COMPUTER
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 791700 |
5 documents required · 5 mandatory
Exempted
1 Mar 2025
4 Feb 2025
17 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:791700
contract_GEMC-511687706659665.pdf
GEM_CONTRACT • 0.10 MB
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bid_7464382.pdf
GEM_BID
1738403139.pdf
OTHER
1738403148.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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