GEMC-511687707194596
Awarded to Shree Chamunda Water
₹9.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 921600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LQualified 214 VRUNDAVAN NEAR SAU UNI MUNJKA RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | ₹9.2 L Quoted ₹9.3 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹9.9 L+₹57,600 (6.18%)Qualified SHIV SHAKTI PLOT NO 87 RUDA 2 UNIVERSITY ROAD RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | ₹9.9 L+₹57,600 (6.18%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified DARIYABAD PRAYAGRAJ AHMADGANJ SUB POST OFFICE GARI WAN TOLA ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | - | - | Disqualified MSE |
| 4 | Disqualified NEAR OLD PRIMARY SCHOOL AT SULTANPUR TA GONDAL SULTANPUR RAJKOT GUJARAT 364470 | 364470 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified JIVAN JYOT NEAR OLD PRIMARY SCHOOL AT SULTANPUR TA GONDAL RAJKOT GUJARAT 360311 | RAJKOT | GUJARAT | 360311 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹8 L
EMD Value
₹24,000
Closing Date
16 Jan 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - hostel; water tanker; Consumables to be provided by service provider (inclusive in contract cost)
7322339
GEM/2025/B/5771952
Two Packet Bid
Facility Management Services - LumpSum Based - hostel; water tanker; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
360001, District Deputy Director(Cl-I), Scheduled Caste Welfare’s Office, Block-6-1, M.S. Building, Racecourse, Dist. Rajkot Phone:0281-2444902
Total value wise evaluation
SERVICE
Awarded to Shree Chamunda Water
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 921600 |
3 documents required · 3 mandatory
3 yrs
₹3
₹24,000
27 May 2025
1 Jan 2025
16 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:921600
contract_GEMC-511687707194596.pdf
GEM_CONTRACT • 0.10 MB
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bid_7322339.pdf
GEM_BID
1735718786.pdf
OTHER
1735718796.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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