GEMC-511687711951589
Awarded to SWARAJ CONSULTANCY
₹31.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 3175200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LQualified 1 PATEL STREET B H TALANGPUR GRAMPANCHAYAT SURAT SURAT GUJARAT 394230 | SURAT | GUJARAT | 394230 | ₹31.8 L | L1 | Qualified |
| 2 | L2₹32.0 L+₹28,800 (0.91%)Qualified PATEL FALIYA TALANGPUR SACHIN SURAT GUJARAT 394230 | SURAT | GUJARAT | 394230 | ₹32.0 L+₹28,800 (0.91%) | L2 | Qualified |
| 3 | L3₹32.5 L+₹74,800 (2.36%)Qualified 86 JAGNATH MARKET KALADHUNGHI ROAD HALDWANI NEAR NAWABI ROAD CHAURAHA HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | ₹32.5 L+₹74,800 (2.36%) | L3 | Qualified |
| 4 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | - | Disqualified Category: General |
| 5 | Disqualified LIPI ENTERPRISES PARVATIVIHAR NEAR DHAN MILL DAHARIYA HALDWANI 263139 UTTARAKHAND NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
24 Nov 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by buyer
8586070
GEM/2025/B/6888982
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by buyer
GeM Contract
Gujarat; Surat
Total value wise evaluation
SERVICE
Awarded to SWARAJ CONSULTANCY
₹31.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 3175200 |
7 documents required · 7 mandatory
3 yrs
₹16 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to be provided by buyer | Chhimpi Suhas Requirement 395003,MUNICIPALSCHOOL BOARD, KASIKIW AD, NR OLD N/A BUS STAND, BHAGAL | 1 | - |
₹1 L
7 Feb 2026
13 Nov 2025
24 Nov 2025
contract_GEMC-511687711951589.pdf
GEM_CONTRACT • 0.10 MB
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bid_8586070.pdf
GEM_BID
1763034808.pdf
OTHER
1763034821.pdf
OTHER
ATC2_cd9f10d5-8285-42a3-82fb1763035578177_buyer.npsss.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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