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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified PLOT NO 45 VIBRANT SUVRNABHOOMI INDUSTRIAL PARK ZAK KADADRA ROAD KADADRA AHMEDABAD GUJARAT 382330 | AHMADABAD | GUJARAT | 382330 | L1 | Qualified | |
| 2 | L2₹2.1 Cr+₹15.0 L (7.61%)Qualified 5TH ROAD 286 CHERRY STONE NEAR DIAMOND GARDEN MUMBAI MUMBAI SUBURBAN MAHARASHTRA 400071 MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | L2 | Qualified | |
| 3 | Disqualified BUILDING NO FLAT NO 20 FIRST FLOOR VIJAY SHOPPING COMPLEX OPP HOTEL HAVELI SECTOR 11 GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | - | Disqualified Category: General | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General | |
| 5 | Disqualified PLOT NO 916 GIDC ESTATE RANOLI NADESAVRI RANOLI VADODARA VADODARA GUJARAT 391750 | VADODARA | GUJARAT | 391750 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
12 Aug 2025, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - As per FT 12KL Tender Procurement; As per FT 12KL Tender Procurement; Consumables to be provided by service provider (inclusive in contract cost)
8159665
GEM/2025/B/6514897
Two Packet Bid
Facility Management Services - LumpSum Based - As per FT 12KL Tender Procurement; As per FT 12KL Tender Procurement; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
396195, GIDC Administrative Office, 2nd Floor, Plot no. C- 5/101, Char Rasta, Vapi
Total value wise evaluation
SERVICE
Awarded to MIHIR FIRE SERVICE
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 19685232 | 19685232 |
6 documents required · 6 mandatory
5 yrs
₹60 L
₹2 L
12 Nov 2025
30 Jul 2025
12 Aug 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:19685232 | Amount:19685232
contract_GEMC-511687710737912.pdf
GeM contract · Paid plans only
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bid_8159665.pdf
GEM_BID
1753874995.xlsx
OTHER
1753875012.pdf
OTHER
1753875017.pdf
OTHER
DTP__1e9f7b83-7db0-458d-af241753875286641_NAO-VAPI.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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