GEMC-511687787987783
Awarded to D.R. ENTERPRISE
₹15.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 156375711 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 CrQualified 23 150 SAMRATH ASHOK UDHYAN CHOPASANI HOUSING BOARD JODHPUR JODHPUR RAJASTHAN 342008 UDYAM RJ 22 0081488 | JODHPUR | RAJASTHAN | 342008 | L1 | Qualified | |
| 2 | L1₹15.6 CrQualified 17 AMBICA INDUSTRIAL ESTATE MEMCO BRIDGE AHMEDABAD GUJARAT AHMEDABAD GUJARAT 380025 | 380025 | L1 | Qualified | |
| 3 | L1₹15.6 CrQualified HARIHAR CHOWK RAJKOT CITY GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | L1 | Qualified | |
| 4 | Disqualified E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified Category: General | |
| 5 | Disqualified 98 VILLAGE GOSAN TA BHABHAR POST VARASADA CHAUDHARY VAS BANASKANTHA GUJARAT 385320 | BANAS KANTHA | GUJARAT | 385320 | - | Disqualified MSE, Category: General |
Tender Value
₹15.6 Cr
EMD Value
₹46.9 L
Closing Date
10 Sept 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Mechanized Housekeeping Services for Saurashtra Zone of GSRTC; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8211324
GEM/2025/B/6560686
Two Packet Bid
Facility Management Services - LumpSum Based - Mechanized Housekeeping Services for Saurashtra Zone of GSRTC; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382346, GUJARAT STATE ROAD TRANSPORT CORPORATION, CENTRAL WORKSHOP COMPOUND, SAIJPUR BOGHA, NARODA PATIYA, AHMEDABAD
Total value wise evaluation
SERVICE
Awarded to D.R. ENTERPRISE
₹15.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 156375711 |
3 documents required · 3 mandatory
2 yrs
₹31.3 Cr
₹46.9 L
29 Oct 2025
11 Aug 2025
10 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:156375711
contract_GEMC-511687787987783.pdf
GEM_CONTRACT • 0.10 MB
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bid_8211324.pdf
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1754920786.xlsx
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1754920798.pdf
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1754920880.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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