GEMC-511687765610093
Awarded to PD INFRA
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 999985 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 4 B C H COMPLEX DENAP TRAN RASTA VISNAGAR MAHESANA GUJARAT 384315 | MAHESANA | GUJARAT | 384315 | ₹10.0 L | L1 | Qualified |
| 2 | L2₹10.4 L+₹35,665 (3.57%)Qualified PLOT NO 4 5 NR PALDI TRAN RASTA VADNAGAR ROAD VISNAGAR MAHESANA GUJARAT 384315 | MAHESANA | GUJARAT | 384315 | ₹10.4 L+₹35,665 (3.57%) | L2 | Qualified |
| 3 | L3₹10.8 L+₹78,965 (7.90%)Qualified 1 FLOOR SHOP NO 105 MAA SHAKTI SHOPING CENTER BHATHENA MAIN ROAD ANJANA SURAT SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | ₹10.8 L+₹78,965 (7.90%) | L3 | Qualified |
| 4 | Disqualified 0 CHAUDHARI VAS AMBAJI HIGHWAY SARTANPUR MAHESANA GUJARAT 384330 | MAHESANA | GUJARAT | 384330 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
22 Feb 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Supply Of 4810 KG; Galvanized Iron Steel Barbed Wire; Consumables to be provided by service provider (inclusive in contract cost)
7511867
GEM/2025/B/5940505
Two Packet Bid
Facility Management Services - LumpSum Based - Supply Of 4810 KG; Galvanized Iron Steel Barbed Wire; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382475, O/C of Deputy conservator of forest, Social Forestry Division, Above O/C of conservator of forest, Hansol Nursery, Near Indira Bridge, Ahmedabad-382475
Total value wise evaluation
SERVICE
Awarded to PD INFRA
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 999985 |
6 documents required · 6 mandatory
1 yrs
₹3
₹50,000
27 Feb 2025
12 Feb 2025
22 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:999985
contract_GEMC-511687765610093.pdf
GEM_CONTRACT • 0.09 MB
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bid_7511867.pdf
GEM_BID
1739340701.pdf
OTHER
1739340712.pdf
OTHER
1_a69b994f-93f0-4425-b27f1739340807156_RFO_Bavala.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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