GEMC-511687771418788
Awarded to Modilal & Sons
₹4,249
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4249.000 | 4249 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Modilal & Sons | 3 | ₹4,249 |
| 2 | Schedule 2 | SHREENATH HOTEL | 3 | ₹402 |
| 3 | Schedule 3 | Modilal & Sons | 3 | ₹1,099 |
| 4 | Schedule 4 | Modilal & Sons | 3 | ₹256 |
| 5 | Schedule 5 | Darshan Raj Traders | 3 | ₹2.50 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Jul 2024, 2:00 pmClosed
Facility Management Services - Lump Sum Based - cooking item; cooking item; Consumables to be provided by buyer
Facility Management Services - Lump Sum Based - SBA TRAINING; SBA TRAINING; Consumables to be provided by buyer
Facility Management Services - Lump Sum Based - DAIRY ITEM; DAIRY ITEM; Consumables to be provided by buyer
Facility Management Services - Lump Sum Based - VEGITABLE ITEM; VEGITABLE ITEM; Consumables to be provided by buyer
Facility Management Services - Lump Sum Based - XEROX; XEROX; Consumables to be provided by buyer
Facility Management Services - Lump Sum Based - WASHING; WASHING; Consumables to be provided by buyer
Facility Management Services - Lump Sum Based - PATTY SUPPLY ITEM; PATTY SUPPLY ITEM; Consumables to be provided by buyer
6639365
GEM/2024/B/5159260
Two Packet Bid
Facility Management Services - Lump Sum Based - cooking item; cooking item; Consumables to be provi
GeM Contract
Gujarat; Dohad
Item wise evaluation
SERVICE
Awarded to Modilal & Sons
₹4,249
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4249.000 | 4249 |
Awarded to SHREENATH HOTEL
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 402.000 | 402 |
Awarded to Modilal & Sons
₹1,099
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1099.000 | 1099 |
Awarded to Modilal & Sons
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 256.000 | 256 |
Awarded to Darshan Raj Traders
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2.500 | 2.5 |
Awarded to Darshan Raj Traders
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 50.000 | 50 |
Awarded to Darshan Raj Traders
₹4,676
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4676.000 | 4676 |
6 documents required · 6 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - cooking item; cooking item; Consumables to be provided by buyer | Chandreshbhai 389380,SHRIJS CHAUHAN GOVT.HOSPITALOPP.NEW POLICE STATION, DEVGADH BARIA, DIST.DAHOD-389380. Lump Sum Based By Buyer (1) | 1 | - |
| Facility Management Services - Lump Sum Based - SBA TRAINING; SBA TRAINING; Consumables to be provided by buyer | Chandreshbhai 389380,SHRIJS CHAUHAN GOVT.HOSPITALOPP.NEW POLICE STATION, DEVGADH BARIA, DIST.DAHOD-389380. Lump Sum Based By Buyer (1) | 1 | - |
| Facility Management Services - Lump Sum Based - DAIRY ITEM; DAIRY ITEM; Consumables to be provided by buyer | Chandreshbhai 389380,SHRIJS CHAUHAN GOVT.HOSPITALOPP.NEW POLICE STATION, DEVGADH BARIA, DIST.DAHOD-389380. Lump Sum Based By Buyer (1) | 1 | - |
| Facility Management Services - Lump Sum Based - VEGITABLE ITEM; VEGITABLE ITEM; Consumables to be provided by buyer | Chandreshbhai 389380,SHRIJS CHAUHAN GOVT.HOSPITALOPP.NEW POLICE STATION, DEVGADH BARIA, DIST.DAHOD-389380. Lump Sum Based | 1 | - |
| Facility Management Services - Lump Sum Based - XEROX; XEROX; Consumables to be provided by buyer | Chandreshbhai 389380,SHRIJS CHAUHAN GOVT.HOSPITALOPP.NEW POLICE STATION, DEVGADH BARIA, DIST.DAHOD-389380. Lump Sum Based (1) | 1 | - |
| Facility Management Services - Lump Sum Based - WASHING; WASHING; Consumables to be provided by buyer | Chandreshbhai 389380,SHRIJS CHAUHAN GOVT.HOSPITALOPP.NEW POLICE STATION, DEVGADH BARIA, DIST.DAHOD-389380. Lump Sum Based To Be Provided By Buyer | 1 | - |
| Facility Management Services - Lump Sum Based - PATTY SUPPLY ITEM; PATTY SUPPLY ITEM; Consumables to be provided by buyer | पपररेेषषततीी//ररपपोोटटगग Parmar Chandreshbhai 389380,SHRIJS CHAUHAN GOVT.HOSPITALOPP.NEW POLICE STATION, DEVGADH | 1 | - |
Exempted
8 Aug 2024
15 Jul 2024
25 Jul 2024
contract_GEMC-511687765557971.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687771418788.pdf
GEM_CONTRACT
contract_GEMC-511687758847658.pdf
GEM_CONTRACT
contract_GEMC-511687725341619.pdf
GEM_CONTRACT
contract_GEMC-511687790832126.pdf
GEM_CONTRACT
contract_GEMC-511687780351733.pdf
GEM_CONTRACT
contract_GEMC-511687773569171.pdf
GEM_CONTRACT
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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