GEMC-511687722470825
Awarded to MAHADEV SALES
₹58,513
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 58500 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 13 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58,513Qualified 223 PLATINUM PLAZA O PUSKAR TOWER AHMADABAD AHMADABAD AHMEDABAD GUJARAT 380004 UDYAM GJ 01 0125271 | AHMADABAD | GUJARAT | 380004 | L1 | Qualified | |
| 2 | L2₹59,814+₹1,301 (2.22%)Qualified | L2 | Qualified | |
| 3 | L3₹60,015+₹1,502 (2.57%)Qualified 001 ADITYA STATIONERY RAJKOT ROAD DHROL DHROL JAMNAGAR GUJARAT 361210 | JAMNAGAR | GUJARAT | 361210 | L3 | Qualified MSE, Category: General |
Tender Value
₹6 L
EMD Value
₹25,000
Closing Date
16 Sept 2024, 4:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Minumum upto 2000 KM Fixed Rate Per Month; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Healthcare; Above 2000 KM Rate per 1 KM; Cost of consumable to be reimbursed to service provider on actual
6866808
GEM/2024/B/5365400
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Minumum upto 2000 KM Fixed Rate Per Mont
GeM Contract
Gujarat; Jamnagar
Total value wise evaluation
SERVICE
Awarded to MAHADEV SALES
₹58,513
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 58500 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 13 |
4 documents required · 4 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Minumum upto 2000 KM Fixed Rate Per Month; Cost of consumable to be reimbursed to service provider on actual | पपररेेषषततीी//ररपपोोटटगग Dr Sanjay 361008,GOVT.DENTAL COLLEGE AND HOSPITAL | 1 | - |
| Facility Management Services - LumpSum Based - Healthcare; Above 2000 KM Rate per 1 KM; Cost of consumable to be reimbursed to service provider on actual | पपररेेषषततीी//ररपपोोटटगग Dr Sanjay 361008,GOVT.DENTAL COLLEGE AND HOSPITAL | 1 | - |
₹25,000
24 Sept 2024
5 Sept 2024
16 Sept 2024
contract_GEMC-511687722470825.pdf
GEM_CONTRACT • 0.09 MB
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bid_6866808.pdf
GEM_BID
1725531139.pdf
OTHER
1725531173.pdf
OTHER
atc_dd8d1c7d-7f7b-4817-bb871725531342082_tutorgdchjam.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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