GEMC-511687778338629
Awarded to MRK ENTERPRISE
₹77.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 7750000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.5 LQualified 225 SKYLARK SHOPPING CENTER SPINING MILL ROAD NR KAPODRA POLICE STATION SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | L1 | Qualified | |
| 2 | L2₹80 L+₹2.5 L (3.23%)Qualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | L2 | Qualified Category: General | |
| 3 | L3₹80.5 L+₹3.0 L (3.88%)Qualified 00 KARNIBAGH KARNIBAG KARNIBAGH DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified 01 SAIKUTI APPT LUHAR TEKRA VALSAD VALSAD VALSAD GUJARAT 396001 UDYAM GJ 25 0067808 | VALSAD | GUJARAT | 396001 | - | Disqualified |
Tender Value
₹77.5 L
EMD Value
₹2.3 L
Closing Date
4 Dec 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - TENDER FOR PROVIDING AND SUPPLYING AND INSTALLATION ANIMAL BODY CREMATION AT PARDI NAGARPALIKA; PARDI; Consumables to be provided by buyer
8612655
GEM/2025/B/6912448
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR PROVIDING AND SUPPLYING AND INSTALLATION ANIMAL BODY CREMATION AT PARDI NAGARPALIKA; PARDI; Consumables to be provided by buyer
GeM Contract
396125, Pardi Nagarpalika
Total value wise evaluation
SERVICE
Awarded to MRK ENTERPRISE
₹77.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 7750000 |
4 documents required · 4 mandatory
3 yrs
₹80 L
₹2.3 L
15 Dec 2025
24 Nov 2025
4 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:7750000
contract_GEMC-511687778338629.pdf
GEM_CONTRACT • 0.09 MB
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bid_8612655.pdf
GEM_BID
1763619026.pdf
OTHER
1763619029.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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