GEMC-511687778389636
Awarded to JAY MATAJI ENTERPRISE
₹1,607
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 1607 | 1607 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1,607Qualified 1104 DARABAR VAS SARAGASAN SARAGASAN GANDHINAGAR GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | ₹1,607 | L1 | Qualified |
| 2 | L2₹2,090+₹483 (30.1%)Qualified 36 VISHAL NAGAR SOCIETY 1 NR CHIKUWADI CHAR RASTA KATARGAM SURAT GUJARAT 395004 | SURAT | GUJARAT | 395004 | ₹2,090+₹483 (30.1%) | L2 | Qualified |
| 3 | Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 106 PURUSHA MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 7 YAMUNA NAGAR SOCIETY NEAR COLLEGE KALOL PANCHMAHAL PANCH MAHALS GUJARAT 389330 | PANCH MAHALS | GUJARAT | 389330 | - | - | Disqualified |
Tender Value
₹1,607
EMD Value
₹10,000
Closing Date
2 May 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Annual Rate Contract for Repairing of Central kerbing As Per Bid; Annual Rate Contract for Repairing of Central kerbing As Per Bid; Consumables to be provided by service provider (inclusive in contract c..
7762222
GEM/2025/B/6160407
Two Packet Bid
Facility Management Services - LumpSum Based - Annual Rate Contract for Repairing of Central kerbing As Per Bid; Annual Rate Contract for Repairing of Central kerbing As Per Bid; Consumables to be provided by service provider (inclusive in contract c..
GeM Contract
390019, Notified Area Office Wagodia Vadodra
Total value wise evaluation
SERVICE
Awarded to JAY MATAJI ENTERPRISE
₹1,607
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 1607 | 1607 |
6 documents required · 6 mandatory
₹10,000
24 May 2025
22 Apr 2025
2 May 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:1607 | Amount:1607
contract_GEMC-511687778389636.pdf
GEM_CONTRACT • 0.09 MB
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bid_7762222.pdf
GEM_BID
1745323478.xlsx
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1745323491.pdf
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1745323496.pdf
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ATC_84becfa8-e13d-4650-8ac71745323734783_Buyer-Notified.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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