GEMC-511687702628582
Awarded to PatelBrothers
₹17.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 1755000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LQualified 63 GAMIT FALIYU PALGABHAN VANSADA NAVSARI GUJARAT 396590 | NAVSARI | GUJARAT | 396590 | ₹17.6 L | L1 | Qualified |
| 2 | L2₹19.5 L+₹2.0 L (11.1%)Qualified 11 JHALOD BANSWADA ROAD JHALOD DAHOD GUJARAT 389170 | DOHAD | GUJARAT | 389170 | ₹19.5 L+₹2.0 L (11.1%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹17.6 L
EMD Value
₹60,000
Closing Date
27 May 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Project Administrator Office TASP Dahod; Computer
Printer
Intercom Requirement as per specification attached; Cost of consumable to be reimbursed to service provider on actual
7839682
GEM/2025/B/6230350
Two Packet Bid
Facility Management Services - LumpSum Based - Project Administrator Office TASP Dahod; Computer
GeM Contract
389151, Tribal Area Sub Plan, B/h Taluka Panchayat, Dahod
Total value wise evaluation
SERVICE
Awarded to PatelBrothers
₹17.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | - | - | 1755000 |
8 documents required · 8 mandatory
3 yrs
₹3
₹60,000
21 Jun 2025
16 May 2025
27 May 2025
Facility Management Services - LumpSum Based | Billing:yearly | Amount:1755000
contract_GEMC-511687702628582.pdf
GEM_CONTRACT • 0.10 MB
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bid_7839682.pdf
GEM_BID
1747215951.xlsx
OTHER
1747215938.pdf
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1747215942.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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