GEMC-511687746113122
Awarded to BRAHMANI PRINTERS
₹15,479.85
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 15479.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15,479.85Qualified 02 F BLOCK MARKETYARD SHOPPING CENTER NEAR MARKETYARD GATE MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | ₹15,479.85 | L1 | Qualified |
| 2 | L2₹18,893.21+₹3,413.36 (22.1%)Qualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹18,893.21+₹3,413.36 (22.1%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹27,272.20+₹11,792.35 (76.2%)Qualified 5 AMBAJI TEMPLE DAKLI GATE KUKARWADA MAHESANA GUJARAT 382830 | 382830 | ₹27,272.20+₹11,792.35 (76.2%) | L3 | Qualified |
| 4 | L4₹37,468+₹21,988.15 (142.0%)Qualified G 12 GROUND FLOOR G S PLAZA OPP JEET TALKIEJ OLD BUS STAND BILASPUR CHHATTISGARH 495001 UDYAM CG 02 0028733 | BILASPUR | CHHATTISGARH | 495001 | ₹37,468+₹21,988.15 (142.0%) | L4 | Qualified |
| 5 | L5₹38,127.10+₹22,647.25 (146.3%)Qualified B 22 23 KRISHANA COMPLEX RADHANPUR CROSS ROAD MEHSANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹38,127.10+₹22,647.25 (146.3%) | L5 | Qualified |
Tender Value
₹15,479.85
EMD Value
₹30,000
Closing Date
22 May 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - ATMA PROJECT MAHESANA; Annual Printing Service Contract; Consumables to be provided by service provider (inclusive in contract cost)
9300301
GEM/2026/B/7513847
Two Packet Bid
Facility Management Services - LumpSum Based - ATMA PROJECT MAHESANA; Annual Printing Service Contr
GeM Contract
Mahesana, Gujarat
Total value wise evaluation
SERVICE
Awarded to BRAHMANI PRINTERS
₹15,479.85
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 15479.85 |
3 documents required · 3 mandatory
3 yrs
₹20 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - ATMA PROJECT MAHESANA; Annual Printing Service Contract; Consumables to be provided by service provider (inclusive in contract cost) | Prakashkumar 384001,ATMA Project, C/o Farmer Training Centre Haidary Chauk, Dhobighat Mahesana | 1 | - |
Project Director ATMA Mehsana, ATMA Directorate and SAMETI Ganadhinagar, Agriculture and Co-operation Department Gujarat, N/A,, (Rathod Prakashkumar Jayantilal)
₹30,000
17 Jun 2026
7 May 2026
22 May 2026
contract_GEMC-511687746113122.pdf
GEM_CONTRACT • 0.10 MB
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bid_9300301.pdf
GEM_BID • 0.10 MB
1778147007.xlsx
GEM_OTHER • 0.01 MB
1778147077.pdf
GEM_OTHER • 0.54 MB
1778147081.pdf
GEM_OTHER • 0.54 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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