GEMC-511687747261906
Awarded to N D DECOR
₹4.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 452790 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LQualified G 1302 SEVENTH BLISS JAGATPUR ROAD NEAR VISHNUDHARA GARDEN OPP WESTERN HIGHTS GOTA AHMEDABAD GUJARAT 380082 UDYAM GJ 01 0512397 | 380082 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.7 L+₹16,284 (3.60%)Qualified B 79 BHAVNA TENAMENTS VASNA BARRAGE ROAD VASNA AHMEDABAD GUJARAT 380007 | AHMADABAD | GUJARAT | 380007 | L2 | Qualified | |
| 3 | L3₹4.7 L+₹22,160 (4.89%)Qualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | L3 | Qualified MSE, Category: SC | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 369 3 NEAR RELIANCE PETROL PUMP PATEL TIMBER MARKET ISANPUR AHMEDABAD GUJARAT 382443 | AHMADABAD | GUJARAT | 382443 | - | Disqualified MSE, Category: General |
Tender Value
₹4.5 L
EMD Value
Exempted
Closing Date
1 Oct 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Commercial; carpentry work; Consumables to be provided by service provider (inclusive in contract cost)
8284837
GEM/2025/B/6625240
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; carpentry work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
380015, Gujarat Student Startup and Innovation Hub Pragna Puram - KCG Campus, Opp. Physical Research Laboratory Near L.D.College of Engineering, Navarangpura, Ahmedabad
Total value wise evaluation
SERVICE
Awarded to N D DECOR
₹4.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 452790 |
3 documents required · 3 mandatory
₹5 L
Exempted
3 Oct 2025
16 Sept 2025
1 Oct 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:452790
contract_GEMC-511687747261906.pdf
GEM_CONTRACT • 0.09 MB
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bid_8284837.pdf
GEM_BID
1758004707.pdf
OTHER
1758004714.pdf
OTHER
ATCPOUFFE_6d68b4a2-a979-4c1a-bcfc1756965574512_procihub.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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