GEMC-511687775515442
Awarded to EARTHPIX TRANSPOWER PRIVATE LIMITED
₹95,705
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 95705 | 95705 |
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| # | 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 | AHMADABAD | GUJARAT | 380026 | L1 | Qualified | |
| 2 | L2₹1.1 L+₹14,295 (14.9%)Qualified FIRST FLOOR BLOCK D SHOP NO 1 MAJRA ROAD TALOD TALOD SABARKANTHA GUJARAT 383215 | SABAR KANTHA | GUJARAT | 383215 | L2 | Qualified | |
| 3 | L3₹1.3 L+₹29,295 (30.6%)Qualified PROP ADHYASHAKTI ENTERPRISE HIMATNAGAR HIMATNAGAR HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | 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 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹95,705
EMD Value
Exempted
Closing Date
22 Dec 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Treasury Office; Stationery Products as per specification Attached; Consumables to be provided by service provider (inclusive in contract cost)
8695410
GEM/2025/B/6984656
Two Packet Bid
Facility Management Services - LumpSum Based - Treasury Office; Stationery Products as per specification Attached; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
383315, Jilla seva sadan, Ground floor, Modasa.
Total value wise evaluation
SERVICE
Awarded to EARTHPIX TRANSPOWER PRIVATE LIMITED
₹95,705
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 95705 | 95705 |
9 documents required · 9 mandatory
3 yrs
₹2 L
Exempted
17 Jan 2026
11 Dec 2025
22 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:95705 | Amount:95705
contract_GEMC-511687775515442.pdf
GEM_CONTRACT • 0.10 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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