GEMC-511687744393980
Awarded to INFOTECH INDIA
₹17.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 1769460 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LQualified D 804 SHREE SHYAMAPRASAD MUKHARJI NAGAR OPPOSITE SHIVALAYA PARISAR KUDASAN GANDHINAGAR GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹18.4 L+₹71,340 (4.03%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹20 L+₹2.3 L (13.0%)Qualified 28 DIVINE INDUSTRIAL ESTATE DHAMATVAN DHAMATVAN BAKROL ROAD DHAMATVAN AHMEDABAD GUJARAT 382330 | AHMADABAD | GUJARAT | 382330 | L3 | Qualified | |
| 4 | L4₹20.5 L+₹2.8 L (15.7%)Qualified E 402 JAY YOGESHWAR COMPLEX CITY PULSE MULTIPLEX ROAD KUDASAN GANDHI NAGAR GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹21.0 L+₹3.3 L (18.6%)Qualified 03 F VIRAT APPARTMENT OPP SHAKUNTAL BUNGLOWS SOLA ROAD GHATLODIA AHMEDABAD GUJARAT 380061 | AHMADABAD | GUJARAT | 380061 | L5 | Qualified MSE, Category: General |
Tender Value
₹22 L
EMD Value
₹45,000
Closing Date
8 Nov 2025, 7:00 pmClosed
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR SWIMMING POOL AND FILTRATION PLANT Similar Category Operation And Maintenance Of Water Supply Systems
8443037
GEM/2025/B/6763734
Two Packet Bid
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR SWIMMING POOL AND FILTRATION PLANT Similar Category Operation And Maintenance Of Water Supply Systems
GeM Contract
382016, SPORTS AUTHORITY OF INDIA SPORTS COMPLEX SECTOR - 15 KH ROAD GANDHINAGAR GUJARAT
Total value wise evaluation
SERVICE
Awarded to INFOTECH INDIA
₹17.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 1769460 |
7 documents required · 7 mandatory
3 yrs
₹11 L
₹45,000
1 Dec 2025
18 Oct 2025
8 Nov 2025
Custom Bid for Services | Billing:quarterly | Amount:1769460
contract_GEMC-511687744393980.pdf
GEM_CONTRACT • 0.08 MB
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