GEMC-511687767991609
Awarded to TRISHA CONSTRUCTION CO
₹16.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1612800 | 1612800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LQualified 46 2 JEET 66 SOCIETY BALIYADEV ROAD SHIHOLI MOTI VILLAGE GANDHINAGAR GANDHI NAGAR GUJARAT 382355 | GANDHINAGAR | GUJARAT | 382355 | L1 | Qualified | |
| 2 | L2₹16.6 L+₹47,200 (2.93%)Qualified 1 VIROLI NAYASANWARA PINDWARA SIROHI RAJASTHAN 307022 | SIROHI | RAJASTHAN | 307022 | L2 | Qualified | |
| 3 | Disqualified 1 CHAUHAN NA MUWADA PANCH MAHALS GUJARAT 389230 | MAHISAGAR | GUJARAT | 389230 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | - | Disqualified | |
| 5 | Disqualified SHOP NO 2 CHANDRAMAULI COMPLEX UNIVERSITY ROAD PANCHAYAT NAGAR RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹48,000
Closing Date
27 Jan 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY AND INSTALLATION OF SUBMERSIBLE PUMP; SUPPLY AND INSTALLATION OF SUBMERSIBLE PUMP; Consumables to be provided by service provider (inclusive in contract cost)
7362614
GEM/2025/B/5807485
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY AND INSTALLATION OF SUBMERSIBLE PUMP; SUPPLY AND INSTALLATION OF SUBMERSIBLE PUMP; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382305, Dahegam Nagar Seva Sadan, Dahegam
Total value wise evaluation
SERVICE
Awarded to TRISHA CONSTRUCTION CO
₹16.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1612800 | 1612800 |
6 documents required · 6 mandatory
₹3
₹48,000
3 Mar 2025
16 Jan 2025
27 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1612800 | Amount:1612800
contract_GEMC-511687767991609.pdf
GEM_CONTRACT • 0.11 MB
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bid_7362614.pdf
GEM_BID
1736509262.pdf
OTHER
1736509312.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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