GEMC-511687743554531
Awarded to GAYATRI ELECTRICALS
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 119840 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified 3 DASARAM PRIME 6 NEAR AAYUSH HOSPITAL NEAR ZANZARDA CHOKDI JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.4 L+₹15,715 (13.1%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.5 L+₹31,271 (26.1%)Qualified D402 ARJUN GRACE BESIDE TELEPHONE EXCHANGE KARMACHARI NAGAR ROAD NARANPURA 380063 NARANPURA TELEPHONE EXCHNAGE | AHMADABAD | GUJARAT | 380063 | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Jan 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Supply And Installation of Tiranga Light; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
8802639
GEM/2026/B/7078460
Two Packet Bid
Facility Management Services - LumpSum Based - Supply And Installation of Tiranga Light; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382305, Dahegam Nagar Seva Sadan, Dahegam
Total value wise evaluation
SERVICE
Awarded to GAYATRI ELECTRICALS
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 119840 |
5 documents required · 5 mandatory
Exempted
19 Jan 2026
6 Jan 2026
16 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Amount:119840
contract_GEMC-511687743554531.pdf
GEM_CONTRACT • 0.10 MB
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bid_8802639.pdf
GEM_BID
1767702057.pdf
OTHER
1767702062.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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