GEMC-511687746941814
Awarded to PRIYA ENTERPRISE
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 221400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified 70 1ST FLOOR SUKAN 121 PARPADA ROAD ABU HIGHWAY BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.3 L+₹12,600 (5.69%)Qualified 3 T 404 GIRDHARI COMPLEX OPP JILLA PANCHAYAT PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹2.5 L+₹28,600 (12.9%)Qualified B 8 SHREE ARCADE ABU HIGHWAY PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified SHOP NO 20 3RD FLOOR SAUNDARYA SKYLON COMPLEX NEAR SLIVER OZONE FLAT AVASAR PARTY PLOT MODHERA ROAD MEHSANA MAHESANA GUJARAT 384002 INDIA | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
25 Mar 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - FIRE EXTINGUISHER PURCHASE AS PER OFFICE REQUIREMENTS; NA; Consumables to be provided by service provider (inclusive in contract cost)
7647472
GEM/2025/B/6059324
Two Packet Bid
Facility Management Services - LumpSum Based - FIRE EXTINGUISHER PURCHASE AS PER OFFICE REQUIREMENTS; NA; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
385535, O/o EXECUTIVE ENGINEER, DEESA IRRIGATION DIVISION, DEESA DANTIWADA CANAL COLONY DEESA
Total value wise evaluation
SERVICE
Awarded to PRIYA ENTERPRISE
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 221400 |
9 documents required · 9 mandatory
3 yrs
₹3
₹15,000
19 Jul 2025
15 Mar 2025
25 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:221400
contract_GEMC-511687746941814.pdf
GEM_CONTRACT • 0.10 MB
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bid_7647472.pdf
GEM_BID
1742035723.pdf
OTHER
1742035745.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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