GEMC-511687703371162
Awarded to PRIYA ENTERPRISE
₹49.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 4974899 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LQualified 70 1ST FLOOR SUKAN 121 PARPADA ROAD ABU HIGHWAY BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L1 | Qualified Category: OBC | |
| 2 | L2₹81.5 L+₹28.7 L (54.4%)Qualified B 6 SHRI HARI PLAZA OPP INDUCTOTHERM FACTORY BOPAL AHMEDABAD GUJARAT 380058 | AHMADABAD | GUJARAT | 380058 | L2 | Qualified | |
| 3 | L3₹93.0 L+₹40.2 L (76.1%)Qualified 01 SHREE NAGAR SOCIETY VADGAM BANASKANTHA GUJARAT BANASKANTHA GUJARAT 385410 | BANAS KANTHA | GUJARAT | 385410 | L3 | Qualified | |
| 4 | L4₹96.0 L+₹43.2 L (81.8%)Qualified 3 T 404 GIRDHARI COMPLEX OPP JILLA PANCHAYAT PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L4 | Qualified | |
| 5 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
24 Jan 2025, 9:00 amClosed
Facility Management Services - LumpSum Based - Procurement of Bus as per Buyer Requirement; Procurement of Bus as per Buyer Requirement; Cost of consumable to be reimbursed to service provider on actual
7298853
GEM/2024/B/5751028
Two Packet Bid
Facility Management Services - LumpSum Based - Procurement of Bus as per Buyer Requirement; Procurement of Bus as per Buyer Requirement; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
382010, Gujarat Natural Farming Science University, Jambudi Farm, Halol, Ta. Halol, Dist. Panchamahal-389350
Total value wise evaluation
SERVICE
Awarded to PRIYA ENTERPRISE
₹49.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 4974899 |
9 documents required · 9 mandatory
3 yrs
₹3
₹1.4 L
1 Mar 2025
13 Jan 2025
24 Jan 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:4974899
contract_GEMC-511687703371162.pdf
GEM_CONTRACT • 0.10 MB
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bid_7298853.pdf
GEM_BID
1736706650.pdf
OTHER
1736706653.pdf
OTHER
Bus_RFP_50bfe5bc-f6b8-4fa7-89be1736706766075_buycon63.acdg.gj.pdf
OTHER
Bus_RFP_4bf5f944-d49f-4189-a4051736707019615_buycon63.acdg.gj.pdf
OTHER
Bus_RFP_c5175dad-d054-4734-b5371736706791631_buycon63.acdg.gj.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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