GEMC-511687710737912
Awarded to MIHIR FIRE SERVICE
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 19685232 |
Loading
Loading…
Loading…
| # | 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 | ₹2.0 Cr | 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 | ₹2.1 Cr+₹15.0 L (7.61%) | L2 | Qualified |
| 3 | Disqualified | - | - | 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
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 | - | - | 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 | Amount:19685232
contract_GEMC-511687710737912.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .