GEMC-511687719435032
Awarded to DHAAR CONSTRUCTION
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 998883 | 998883 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified L5 NO 435 1 DASHAVADA KALYANA ROAD TALUKA SIDHPUR KALYANA PATAN PATAN GUJARAT 384265 | PATAN | GUJARAT | 384265 | L1 | Qualified | |
| 2 | L2₹10.2 L+₹16,567 (1.66%)Qualified PIMPLI BHAGAL PIMPLI BANASKANTHA GUJARAT PIMPLI BHAGAL PIMPLI PIMPLI BANASKANTHA PIMPLI BHAGAL PIMPLI BANASKANTHA BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L2 | Qualified | |
| 3 | L3₹10.4 L+₹44,000 (4.40%)Qualified | 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 406 LALITA TOWER DINESH MILL ROAD ALKAPURI VADODARA VADODARA GUJARAT 390005 UDYAM GJ 24 0040587 | VADODARA | GUJARAT | 390005 | - | Disqualified |
Tender Value
₹10.0 L
EMD Value
₹30,000
Closing Date
1 Feb 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - CONSTRUCTION OF PROTACTION WALL FOR IQBALGADH RANGE AT VILLAGE AWALA; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7414591
GEM/2025/B/5853944
Two Packet Bid
Facility Management Services - LumpSum Based - CONSTRUCTION OF PROTACTION WALL FOR IQBALGADH RANGE AT VILLAGE AWALA; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
385001, DEPUTY CONSERVATOR OF FOREST, SONARIYA BANGLOW, DAIRY ROAD, PALANPUR.
Total value wise evaluation
SERVICE
Awarded to DHAAR CONSTRUCTION
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 998883 | 998883 |
7 documents required · 7 mandatory
3 yrs
₹3
₹30,000
17 Feb 2025
22 Jan 2025
1 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:998883 | Amount:998883
contract_GEMC-511687719435032.pdf
GEM_CONTRACT • 0.09 MB
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bid_7414591.pdf
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1737541068.pdf
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1737541075.pdf
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1_2b408797-5259-4ecc-989c1737541083915_rfo_kher.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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