GEMC-511687794834878
Awarded to KALAAGNYA ART CENTER
₹25.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum Based | 2569992 | 2569992 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LQualified 348 MANDIRVALU FALIYU UNNAMED ROAD SUNDARNA ANAND ANAND GUJARAT 388480 | ANAND | GUJARAT | 388480 | L1 | Qualified | |
| 2 | L2₹26.5 L+₹75,804 (2.95%)Qualified 236 SLICE 1 SECTOR C SCHEME NO 78 INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | L2 | Qualified | |
| 3 | L3₹26.7 L+₹97,256 (3.78%)Qualified 247 RCM BATALION ROAD MAKRONIA SAGAR MADHYA PRADESH 470004 | SAGAR | MADHYA PRADESH | 470004 | L3 | Qualified | |
| 4 | Disqualified BUILDING NO FLAT NO 20 FIRST FLOOR VIJAY SHOPPING COMPLEX OPP HOTEL HAVELI SECTOR 11 GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | - | Disqualified | |
| 5 | Disqualified 110063 MANEET KAUR BASEMENT PROPERTY NO 136 AVTAR ENCLAVE PASCHIM VIHAR NEW DELHI WEST DELHI 110063 PASCHIM VIHAR | WEST DELHI | DELHI | 110063 | - | Disqualified |
Tender Value
₹25.7 L
EMD Value
₹22,000
Closing Date
9 May 2026, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Kheralu Municipalty; City Beautification Artistic Wall Painting Work (as directed by Kheralu municipality) at different locations in Kheralu; Consumables to be provided by service provider (inclusive in ..
9247172
GEM/2026/B/7466066
Two Packet Bid
Facility Management Services - LumpSum Based - Kheralu Municipalty; City Beautification Artistic Wa
GeM Contract
Mahesana, Gujarat
Total value wise evaluation
SERVICE
Awarded to KALAAGNYA ART CENTER
₹25.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum Based | 2569992 | 2569992 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Kheralu Municipalty; City Beautification Artistic Wall Painting Work (as directed by Kheralu municipality) at different locations in Kheralu; Consumables to be provided by service provider (inclusive in .. | - | - | - |
Chief Officer, Kheralu Nagarpalika, Urban Development and Urban Housing Department Gujarat, Nagarpalika,, (Chief Officer Kheralu Nagarpalika)
₹22,000
16 Oct 2026
29 Apr 2026
9 May 2026
contract_GEMC-511687794834878.pdf
GeM contract · Paid plans only
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bid_9247172.pdf
GEM_BID • 0.09 MB
1777371493.pdf
GEM_OTHER • 0.57 MB
1777371520.pdf
GEM_OTHER • 0.57 MB
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