GEMC-511687726456248
Awarded to SAHAJANAND TRADERS
₹59.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5991960 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.9 LQualified 145 FIRST FLOOR ISHANA THE BUSINESS HUB ALTHAN BAMROLI ROAD NEAR D MART SURAT GUJARAT 394221 | SURAT | GUJARAT | 394221 | L1 | Qualified | |
| 2 | L2₹61.4 L+₹1.5 L (2.47%)Qualified NEW KAMDHENU COMPLEX JANTA ROAD SAHARANPUR SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L2 | Qualified Category: General | |
| 3 | L3₹61.8 L+₹1.9 L (3.14%)Qualified 0 AT PO SHIKA TA DHANSURA DIS ARVALLI GUJARAT 383310 | ARVALLI | GUJARAT | 383310 | L3 | Qualified Category: General | |
| 4 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
6 Mar 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - DISTRICT SPORTS OFFICE MAHISAGAR; SPORTS GROUND MAKING AT SCHOOL; Consumables to be provided by service provider (inclusive in contract cost)
7565294
GEM/2025/B/5987903
Two Packet Bid
Facility Management Services - LumpSum Based - DISTRICT SPORTS OFFICE MAHISAGAR; SPORTS GROUND MAKING AT SCHOOL; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
389230, Senior coach, District sports coaching center, Room No. 3, Ambaji Mataji Mandir Trust, nr. Municipality Community hall, Shahera Darwaja, Lunawada. Dist. Mahisagar.
Total value wise evaluation
SERVICE
Awarded to SAHAJANAND TRADERS
₹59.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5991960 |
8 documents required · 8 mandatory
3 yrs
₹3
₹1.8 L
11 Mar 2025
24 Feb 2025
6 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:5991960
contract_GEMC-511687726456248.pdf
GEM_CONTRACT • 0.10 MB
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bid_7565294.pdf
GEM_BID
1740295099.xlsx
OTHER
1740295104.pdf
OTHER
1740295108.pdf
OTHER
TCR_f0658324-59d9-4f37-9fb81740295145642_ADM-COUCH-MAHISAGAR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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