GEMC-511687793557523
Awarded to HUMA BIZCON LLP
₹79 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 7900000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79 LQualified OFFICE NO 1210 1310 THE SPIRE 150 FT RING ROAD NR AYODHAYA CHOWK RAJKOT GUJARAT 360007 | RAJKOT | GUJARAT | 360007 | L1 | Qualified | |
| 2 | L2₹78.9 L+₹16,948.13 (0.22%)Qualified 1210 THE SPIRE 150 FT RING ROAD NR SHEETAL PARK BRTS RAJKOT GUJARAT 360007 | RAJKOT | GUJARAT | 360007 | L2 | Qualified | |
| 3 | L3₹79.8 L+₹99,694.91 (1.27%)Qualified 1216 RK EMPIRE NR MAVDI CIRCLE 150FT RING ROAD RAJKOT GUJARAT 360004 | RAJKOT | GUJARAT | 360004 | L3 | Qualified | |
| 4 | Disqualified 101 PRESIDENT COMPLEX SECTOR 11 GANDHINAGAR GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | - | Disqualified | |
| 5 | Disqualified SHOP NO 2 CHANDRAMAULI COMPLEX UNIVERSITY ROAD PANCHAYAT NAGAR RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | - | Disqualified Category: SC |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
27 Jun 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - General areas of Morbi Municipal Corporation; Electrical Material Supply; Consumables to be provided by service provider (inclusive in contract cost)
7959040
GEM/2025/B/6337626
Two Packet Bid
Facility Management Services - LumpSum Based - General areas of Morbi Municipal Corporation; Electrical Material Supply; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
363641, Gandhi Chowk
Total value wise evaluation
SERVICE
Awarded to HUMA BIZCON LLP
₹79 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 7900000 |
8 documents required · 8 mandatory
₹1.6 Cr
₹2.4 L
4 Sept 2025
12 Jun 2025
27 Jun 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:7900000
contract_GEMC-511687793557523.pdf
GEM_CONTRACT • 0.10 MB
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bid_7959040.pdf
GEM_BID
1749722279.pdf
OTHER
1749722319.pdf
OTHER
mnpatc_53d05adb-9dc3-4702-ac931749722389945_buycon10.mn.gj@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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