GEMC-511687795656957
Awarded to Aadesh Enterprise
₹14.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1475000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LQualified 4 DHANANJAY CO OP HOUSING SOCIETY NR ANAND WADI VATVA ROAD POST GHODASAR AHMEDABAD GUJARAT 380050 | AHMADABAD | GUJARAT | 380050 | L1 | Qualified | |
| 2 | L2₹15.0 L+₹2,899 (0.19%)Qualified 4 DHANANJAY SOCIETY NR JAYMALA BUS STOP ANANDWADI ISANPUR AHMEDABAD GUJARAT 382443 | AHMADABAD | GUJARAT | 382443 | L2 | Qualified | |
| 3 | L3₹15.2 L+₹21,999 (1.47%)Qualified C 503 AVALON COURTYARD 1 NR CADILA BRIDGE GHODASAR CHAR RASTA GHODASAR AHMEDABAD GUJARAT 380050 UDYAM GJ 01 0150640 | AHMADABAD | GUJARAT | 380050 | L3 | Qualified | |
| 4 | L4₹15.3 L+₹28,949 (1.93%)Qualified 300 A 0 SUBHASH NAGAR GOVT COLONY MOREPUKUR RISHRA HOOGHLY WEST BENGAL 712250 | HOOGHLY | WEST BENGAL | 712250 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | Disqualified MSE, Category: General |
Tender Value
₹15 L
EMD Value
₹45,000
Closing Date
18 Sept 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - LIBRARY BOOK FOR PRIMARY STUDENTS; LIBRARY BOOK FOR PRIMARY STUDENTS; Consumables to be provided by buyer
8278725
GEM/2025/B/6619887
Two Packet Bid
Facility Management Services - LumpSum Based - LIBRARY BOOK FOR PRIMARY STUDENTS; LIBRARY BOOK FOR PRIMARY STUDENTS; Consumables to be provided by buyer
GeM Contract
394710, DISTRICT PANCHAYAT OFFICE DANG AHWA
Total value wise evaluation
SERVICE
Awarded to Aadesh Enterprise
₹14.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1475000 |
5 documents required · 5 mandatory
₹45,000
9 Dec 2025
3 Sept 2025
18 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1475000
contract_GEMC-511687795656957.pdf
GEM_CONTRACT • 0.09 MB
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bid_8278725.pdf
GEM_BID
1756373808.pdf
OTHER
1756373811.pdf
OTHER
atcdang_d45d2678-03d2-45e8-90c71756373886597_D.P.E.O.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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