GEMC-511687765663890
Awarded to KAILASH PROJECTS
₹31,751.44
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 31751.44 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹31,751.44Qualified Item Categories: Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; AS PER SCOPE OF WORK; Consumab SF 18 LOTUS AURA IOC PETROL PUMP SAMASAVALI ROAD VADODARA GUJARAT 390008 | VADODARA | GUJARAT | 390008 | Item Categories: Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; AS PER SCOPE OF WORK; Consumab | ₹31,751.44 | L1 | Qualified |
| 2 | L2₹32,087.74+₹336.30 (1.06%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; AS PER SCOPE OF WORK; Consumab | Item Categories: Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; AS PER SCOPE OF WORK; Consumab | ₹32,087.74+₹336.30 (1.06%) | L2 | Not Evaluated |
| 3 | L3₹32,750.90+₹999.46 (3.15%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; AS PER SCOPE OF WORK; Consumab 36 VISHAL NAGAR SOCIETY 1 NR CHIKUWADI CHAR RASTA KATARGAM SURAT GUJARAT 395004 | SURAT | GUJARAT | 395004 | Item Categories: Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; AS PER SCOPE OF WORK; Consumab | ₹32,750.90+₹999.46 (3.15%) | L3 | Not Evaluated |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
15 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost)
7479671
GEM/2025/B/5911986
Single Packet Bid
Facility Management Services - LumpSum Based - AS PER SCOPE OF WORK; AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
390019, Notified Area Office Wagodia Vadodra
Total value wise evaluation
SERVICE
Awarded to KAILASH PROJECTS
₹31,751.44
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 31751.44 |
6 documents required · 6 mandatory
3 yrs
₹3
₹50,000
28 Feb 2025
5 Feb 2025
15 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:31751.44
contract_GEMC-511687765663890.pdf
GEM_CONTRACT • 0.09 MB
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bid_7479671.pdf
GEM_BID
1738740125.xlsx
OTHER
1738741450.pdf
OTHER
1738741459.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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