GEMC-511687734179046
Awarded to AISHA GENERAL SUPPLIERS
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 211000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 11 SANJELI JHALOD ROAD OPPOSITE TALUKA PANCHAYAT OFFICE SANJELI DAHOD GUJARAT 389175 | DOHAD | GUJARAT | 389175 | L1 | Qualified Category: OBC | |
| 2 | L2₹2.1 L+₹4,000 (1.90%)Not Evaluated | L2 | Not Evaluated | |
| 3 | L3₹2.5 L+₹44,000 (20.9%)Not Evaluated 1 CHANDWANA 77 AT POST CHANDWANA TA DIST DAHOD JATWA FALIYU JATWA FALIYU DAHOD GUJARAT 389151 | DOHAD | GUJARAT | 389151 | L3 | Not Evaluated Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Mar 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Residential; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7604588
GEM/2025/B/6022099
Single Packet Bid
Facility Management Services - LumpSum Based - Residential; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Amarjeet389151Jawahar Navodaya Vidyalaya, Kharedi, Near Mega GIDC Mobile no.
Total value wise evaluation
SERVICE
Awarded to AISHA GENERAL SUPPLIERS
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 211000 |
5 documents required · 5 mandatory
1 yrs
₹3
Exempted
17 Mar 2025
5 Mar 2025
15 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:211000
contract_GEMC-511687734179046.pdf
GEM_CONTRACT • 0.09 MB
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bid_7604588.pdf
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1741157053.pdf
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1741092721.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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