GEMC-511687782085135
Awarded to KOMAL ENTERPRISE
₹12.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 123849872 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 CrQualified 23 150 SAMRATH ASHOK UDHYAN CHOPASANI HOUSING BOARD JODHPUR JODHPUR RAJASTHAN 342008 UDYAM RJ 22 0081488 | JODHPUR | RAJASTHAN | 342008 | L1 | Qualified | |
| 2 | L1₹12.4 CrQualified 17 AMBICA INDUSTRIAL ESTATE MEMCO BRIDGE AHMEDABAD GUJARAT AHMEDABAD GUJARAT 380025 | 380025 | L1 | Qualified | |
| 3 | L1₹12.4 CrQualified 6TH FLOOR A 601 NARODA ICON OPP DARSHAN HOTEL BESIDE MUTHIYA TOLL PLAZA NR NARODA DEHGAM CIRCLE SP RING ROAD NARODA | L1 | Qualified MSE, Category: ST | |
| 4 | L1₹12.4 CrQualified 00 BORHAL SATGARAH HOOGHLY WEST BENGAL HOOGHLY WEST BENGAL 712404 | HOOGHLY | WEST BENGAL | 712404 | L1 | Qualified | |
| 5 | L1₹12.4 CrQualified D 305 JOYS HUB TOWN S T WORKSHOP ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L1 | Qualified |
Tender Value
₹12.4 Cr
EMD Value
₹37.2 L
Closing Date
10 Sept 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Mechanized Housekeeping Services for Central Zone of GSRTC; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8211131
GEM/2025/B/6560514
Two Packet Bid
Facility Management Services - LumpSum Based - Mechanized Housekeeping Services for Central Zone of GSRTC; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382346, GUJARAT STATE ROAD TRANSPORT CORPORATION, CENTRAL WORKSHOP COMPOUND, SAIJPUR BOGHA, NARODA PATIYA, AHMEDABAD
Total value wise evaluation
SERVICE
Awarded to KOMAL ENTERPRISE
₹12.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 123849872 |
3 documents required · 3 mandatory
2 yrs
₹24.8 Cr
₹37.2 L
29 Oct 2025
11 Aug 2025
10 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:123849872
contract_GEMC-511687782085135.pdf
GEM_CONTRACT • 0.10 MB
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bid_8211131.pdf
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1754918633.xlsx
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1754918645.pdf
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1754918726.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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