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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified 3 T 404 GIRDHARI COMPLEX OPP JILLA PANCHAYAT PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L1 | Qualified | |
| 2 | L2₹8.4 L+₹95,135 (12.7%)Qualified 70 1ST FLOOR SUKAN 121 PARPADA ROAD ABU HIGHWAY BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L2 | Qualified | |
| 3 | L3₹9.4 L+₹2.0 L (26.0%)Qualified B 8 SHREE ARCADE ABU HIGHWAY PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L3 | Qualified | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
17 Mar 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Procurement of Library Items for Various Gram Panchayats; Procurement of Library Items for Various Gram Panchayats; Consumables to be provided by service provider (inclusive in contract cost)
7621390
GEM/2025/B/6036911
Two Packet Bid
Facility Management Services - LumpSum Based - Procurement of Library Items for Various Gram Panchayats; Procurement of Library Items for Various Gram Panchayats; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
385535, Lakhani Taluka Panchayat Deesa Tharad Highway Near Sarswati School
Total value wise evaluation
SERVICE
Awarded to VEER VENTURES
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 199995 | 199995 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 199995 | 199995 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 199995 | 199995 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 149880 | 149880 |
9 documents required · 9 mandatory
3 yrs
₹3
₹30,000
1 Aug 2025
7 Mar 2025
17 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:199995 | Amount:199995
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:199995 | Amount:199995
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:199995 | Amount:199995
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:149880 | Amount:149880
contract_GEMC-511687786106794.pdf
GEM_CONTRACT • 0.11 MB
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bid_7621390.pdf
GEM_BID
1741355387.pdf
OTHER
1741355427.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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