GeM

AOC

Services

Facility Management Services - LumpSum Based - Treasury Office; Stationery Products as per specification Attached; Consumables to be provided by service provider (inclusive in contract cost)

SERVICE

Facility Management Services - LumpSum Based - Treasury Office; Stationery Products as per specification Attached; Consumables to be provided by service provider (inclusive in contract cost)

District Treasury Office Gandhinagar

383315, Jilla seva sadan, Ground floor, Modasa. | Arvalli, Gujarat | Arvalli

Amount: ₹95,705Closes: 22 Dec 2025Closed

Bids

6 Bids17 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹95,705Qualified GROUND FLOOR RAW HOU 39 SWAMINARAYAN APPT B H J K STEEL NR ANANDDHAM SOC AMRAIWADI AHMEDABAD GUJARAT 380026 UDYAM GJ 01 0022372 \| AHMADABAD \| GUJARAT \| 380026	₹95,705	L1	Qualified
2	L2₹1.1 LQualified FIRST FLOOR BLOCK D SHOP NO 1 MAJRA ROAD TALOD TALOD SABARKANTHA GUJARAT 383215 UDYAM GJ 21 0034496 \| SABAR KANTHA \| GUJARAT \| 383215	₹1.1 L	L2	Qualified
3	L3₹95,705Qualified PROP ADHYASHAKTI ENTERPRISE HIMATNAGAR HIMATNAGAR HIMATNAGAR SABARKANTHA GUJARAT 383001 \| SABAR KANTHA \| GUJARAT \| 383001	₹95,705 Quoted ₹1.3 L	L3	Qualified
4	Disqualified SHOP NO 19 3RD FLOOR SAUNDARYA SKYLON COMPLEX NEAR SLIVER OZONE FLAT AVASAR PARTY PLOT MODHERA ROAD MEHSANA MAHESANA GUJARAT 384002 UDYAM GJ 14 0000471 24CISPD7065G1Z2 B B R MSME STATUS AS VERIFIED \| MAHESANA \| GUJARAT \| 384002	-	-	Disqualified MSE, Category: OBC
5	Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 UDYAM WB 10 0018713 \| KOLKATA \| WEST BENGAL \| 700001	-	-	Disqualified MSE, Category: General

Tender Value

₹95,705

EMD Value

Exempted

Closing Date

22 Dec 2025, 2:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Treasury Office; Stationery Products as per specification Attached; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

8695410

Reference Number

GEM/2025/B/6984656

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Treasury Office; Stationery Products as per specification Attached; Consumables to be provided by service provider (inclusive in contract cost)

Location

383315, Jilla seva sadan, Ground floor, Modasa.

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	-	-	95705

Documents Required

9 documents required · 9 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹2 L

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

17 Jan 2026

Published

11 Dec 2025

Bid Opening

22 Dec 2025

Items & Quantities

•

Facility Management Services - LumpSum Based | Billing:monthly | Amount:95705

Stage Documents

Award of Contract

contract_GEMC-511687775515442.pdf

GEM_CONTRACT • 0.10 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8695410.pdf

GEM_BID

1765360104.xlsx

OTHER

1765360108.pdf

OTHER

1765360110.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Ready to Participate?

Download all tender documents and submit your bid