GEMC-511687740928263
Awarded to SHREE GURUKRUPA TRADING CO
₹20.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 2064976 | 2064976 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LQualified 406 4TH FLOOR AAGAM AVENUE OPP M K STONE SHIV MANDIR SABARMATI SABARMATI AHMEDABAD AHMEDABAD GUJARAT 380005 UDYAM GJ 01 0048979 | AHMADABAD | GUJARAT | 380005 | ₹20.6 L | L1 | Qualified Category: General |
| 2 | L2₹24.6 L+₹3.9 L (19.0%)Qualified HODKA AVAS 486 1 ROHIT VAS SHAHPUR GANDHINAGAR SHAHPUR GANDHINAGAR GANDHI NAGAR GUJARAT 382355 | GANDHINAGAR | GUJARAT | 382355 | ₹24.6 L+₹3.9 L (19.0%) | L2 | Qualified Category: SC |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 4 | Disqualified 24 MATRUKA SOCIETY NEAR VARDHAMAN COMPLEX SUBHANPURA VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | - | - | Disqualified Category: OBC |
| 5 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹20.6 L
EMD Value
₹56,210
Closing Date
7 Nov 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - THERMAL POWER PLANT; Housekeeping
Work of removing & disposing of fly ash collected at floor below ESP hoppers of unit 3 to 5; Consumables to be provided by service provider (inclusive in contract cost)
8464187
GEM/2025/B/6782342
Two Packet Bid
Facility Management Services - LumpSum Based - THERMAL POWER PLANT; Housekeeping, Work of removing
GeM Contract
Gujarat; Gandhinagar
Total value wise evaluation
SERVICE
Awarded to SHREE GURUKRUPA TRADING CO
₹20.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 2064976 | 2064976 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - THERMAL POWER PLANT; Housekeeping | - | - | - |
| Work of removing & disposing of fly ash collected at floor below ESP hoppers of unit 3 to 5; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
₹56,210
18 May 2026
16 Oct 2025
7 Nov 2025
contract_GEMC-511687740928263.pdf
GEM_CONTRACT • 0.11 MB
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ATC77_d378f708-68fc-4fc5-94b91760331514697_buyer9.gsecl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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