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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Providing and Supplying Two Wheel Segrigation Cart; | Item Categories: Facility Management Services - LumpSum Based - Providing and Supplying Two Wheel Segrigation Cart; | ₹29.9 L | L1 | Qualified |
| 2 | L1₹29.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Providing and Supplying Two Wheel Segrigation Cart; | Item Categories: Facility Management Services - LumpSum Based - Providing and Supplying Two Wheel Segrigation Cart; | ₹29.9 L | L1 | Qualified |
| 3 | L2₹29.9 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - Providing and Supplying Two Wheel Segrigation Cart; 18 CHANDRAVIHAR SOCIETY NR POWER HOUSE DHRANGADHRA SURENDRA NAGAR GUJARAT 363310 | SURENDRANAGAR | GUJARAT | 363310 | Item Categories: Facility Management Services - LumpSum Based - Providing and Supplying Two Wheel Segrigation Cart; | ₹29.9 L Quoted ₹30.3 L | L2 | Not Evaluated |
Tender Value
₹29.9 L
EMD Value
₹30,000
Closing Date
19 May 2026, 9:00 amClosed
Facility Management Services - LumpSum Based - Providing and Supplying Two Wheel Segrigation Cart; Providing and Supplying Two Wheel Segrigation Cart; Cost of consumable to be reimbursed to service provider on actual
9307778
GEM/2026/B/7520631
Two Packet Bid
Facility Management Services - LumpSum Based - Providing and Supplying Two Wheel Segrigation Cart;
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2985000 |
3 documents required · 3 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Providing and Supplying Two Wheel Segrigation Cart; Providing and Supplying Two Wheel Segrigation Cart; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Chief Officer Zalod Nagarpalika
₹30,000
20 May 2026
8 May 2026
19 May 2026
contract_GEMC-511687794088236.pdf
GEM_CONTRACT • 0.09 MB
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bid_9307778.pdf
GEM_BID • 0.09 MB
1778261467.pdf
GEM_OTHER • 0.05 MB
1778261475.pdf
GEM_OTHER • 0.05 MB
ATCZald_34942e9e-5049-4554-a55b1778261563496_buyer1-zalod.pdf
GEM_OTHER • 0.10 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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