GEMC-511687748546742
Awarded to BRAHMANI PRINTERS
₹1,278
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 1278 | 1278 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1,278Qualified 02 F BLOCK MARKETYARD SHOPPING CENTER NEAR MARKETYARD GATE MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | L1 | Qualified | |
| 2 | L2₹3,461+₹733 (26.9%)Qualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.8 L+₹2.8 L (10163.9%)Qualified BASEMENT ANJANI COMPLEX NAVRANGPURA AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 10 D 3RD FLOOR VASANT SQUARE MALL VASANT KUNJ NEW DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
₹3 L
EMD Value
Exempted
Closing Date
24 May 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - ATMA PROJECT MAHESANA; ANNUAL BANNER PRINTING RATE CONTRACT TENDER; Cost of consumable to be reimbursed to service provider on actual
7825068
GEM/2025/B/6217305
Two Packet Bid
Facility Management Services - LumpSum Based - ATMA PROJECT MAHESANA; ANNUAL BANNER PRINTING RATE CONTRACT TENDER; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
384001, ATMA Project, C/o Farmer Training Centre, Haidary Chauk, Dhobighat
Total value wise evaluation
SERVICE
Awarded to BRAHMANI PRINTERS
₹1,278
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 1278 | 1278 |
6 documents required · 6 mandatory
3 yrs
₹3
Exempted
26 Jun 2025
9 May 2025
24 May 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:1278 | Amount:1278
contract_GEMC-511687748546742.pdf
GEM_CONTRACT • 0.09 MB
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bid_7825068.pdf
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1746788491.xlsx
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1746788509.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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