GEMC-511687741728684
Awarded to SHIV TRADING
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 397800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified 211 2ND FLOOR AADHAR SHILLA NEAR LAXMI PALACE HOTEL MAJANWADI PENKAR PADA MIRA ROAD EAST THANE MAHARASHTRA 401107 | THANE | MAHARASHTRA | 401107 | L1 | Qualified | |
| 2 | L2₹4.0 L+₹400 (0.10%)Qualified 101 1ST FLOOR VAIBHAV COMPLEX NR VAIBHAV CINEMA VYARA TAPI GUJARAT 394650 | TAPI | GUJARAT | 394650 | L2 | Qualified | |
| 3 | L3₹4.0 L+₹5,270 (1.32%)Qualified 4 VYARA NAIMPARK SOCIETY MALIWAD SURAT GUJARAT 394650 | TAPI | GUJARAT | 394650 | L3 | Qualified | |
| 4 | Disqualified 369 3 NEAR RELIANCE PETROL PUMP PATEL TIMBER MARKET ISANPUR AHMEDABAD GUJARAT 382443 | AHMADABAD | GUJARAT | 382443 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Sept 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - school; School Benches and Lab Table; Consumables to be provided by service provider (inclusive in contract cost)
8210197
GEM/2025/B/6559671
Two Packet Bid
Facility Management Services - LumpSum Based - school; School Benches and Lab Table; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
395001, 3rd Floor, Jilla Seva Sadan-2 Block A, Surat - Dumas Rd, Athwalines, Gujarat-395001
Total value wise evaluation
SERVICE
Awarded to SHIV TRADING
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 397800 |
7 documents required · 7 mandatory
3 yrs
₹4 L
Exempted
7 Nov 2025
22 Aug 2025
1 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:397800
contract_GEMC-511687741728684.pdf
GEM_CONTRACT • 0.10 MB
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bid_8210197.pdf
GEM_BID
1754910921.pdf
OTHER
1754910938.pdf
OTHER
benchesAtc_add55749-9480-43d2-84bd1755861013509_suratdeo1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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