GEMC-511687751500871
Awarded to BRIJESHKUMAR MAHESHBHAI JOSHI
₹9.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 971014 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LQualified 33 VIHAR PARK SOCIETY OPP PARAMSUKH SOCIETY RANIP AHMEDABAD AHMEDABAD GUJARAT 382480 | AHMADABAD | GUJARAT | 382480 | L1 | Qualified | |
| 2 | L2₹10.4 L+₹64,636 (6.66%)Qualified POSTVALU FALIYU VYAS JATINKUMAR KAKANPUR TA GODHRA PANCHMAHALS PANCH MAHALS GUJARAT 388713 | PANCH MAHALS | GUJARAT | 388713 | L2 | Qualified | |
| 3 | L3₹10.7 L+₹94,436 (9.73%)Qualified 01 MEGHREJI COMPLEX B H NAVJIVAN HOTAL SARKHEJ AHMEDABAD AHMEDABAD GUJARAT 380007 | AHMADABAD | GUJARAT | 380007 | L3 | Qualified | |
| 4 | 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
₹50,000
Closing Date
31 Dec 2024, 8:00 pmClosed
Facility Management Services - LumpSum Based - Supply Of 10120 KG; Galvanised Iron Steel Barbed Wire; Consumables to be provided by service provider (inclusive in contract cost)
7285809
GEM/2024/B/5739588
Two Packet Bid
Facility Management Services - LumpSum Based - Supply Of 10120 KG; Galvanised Iron Steel Barbed Wire; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382475, O/C of Deputy conservator of forest, Social Forestry Division, Above O/C of conservator of forest, Hansol Nursery, Near Indira Bridge, Ahmedabad-382475
Total value wise evaluation
SERVICE
Awarded to BRIJESHKUMAR MAHESHBHAI JOSHI
₹9.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 971014 |
6 documents required · 6 mandatory
₹3
₹50,000
16 Jan 2025
21 Dec 2024
31 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Amount:971014
contract_GEMC-511687751500871.pdf
GEM_CONTRACT • 0.09 MB
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bid_7285809.pdf
GEM_BID
1734785739.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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