GEMC-511687794052132
Awarded to PERFECT ENTERPRISE
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 498750 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 1 KOHINOOR PLAZA BANDAR ROAD KOTHALIYA JUNAGADH GUJARAT 362225 | JUNAGADH | GUJARAT | 362225 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹540 (0.11%)Qualified BHANDARI WAD AT POST BUHARI VALOD TAPI SURAT GUJARAT 394630 | TAPI | GUJARAT | 394630 | L2 | Qualified | |
| 3 | L3₹5.0 L+₹1,545 (0.31%)Qualified 13 SUNISH APARTMENT KAJI NU MEDAN GOPIPURA SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | L3 | Qualified | |
| 4 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified S 15 ADITYA CITY CENTRE INDIRAPURAM GHAZIABAD GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | - | Disqualified MSE, Category: General |
Tender Value
₹5.0 L
EMD Value
Exempted
Closing Date
1 Aug 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Installation Commissioning of Health Club Equipment Set Up; Installation Commissioning of Health Club Equipment Set Up; Consumables to be provided by service provider (inclusive in contract cost)
8122118
GEM/2025/B/6481684
Two Packet Bid
Facility Management Services - LumpSum Based - Installation Commissioning of Health Club Equipment Set Up; Installation Commissioning of Health Club Equipment Set Up; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
396445, District Sports Coaching Center, Modh ghachi ni Vadi, Dudhiya Talav, 2nd Floor
Total value wise evaluation
SERVICE
Awarded to PERFECT ENTERPRISE
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 498750 |
5 documents required · 5 mandatory
Exempted
12 Aug 2025
22 Jul 2025
1 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:498750
contract_GEMC-511687794052132.pdf
GEM_CONTRACT • 0.09 MB
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bid_8122118.pdf
GEM_BID
1753172033.pdf
OTHER
1753172037.pdf
OTHER
ATC_42465865-402d-43f7-a40f1753172425120_DSDO_Alpesh.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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