GEMC-511687732353751
Awarded to VISHWAS ENTERPRISES
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 298990 | 298990 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 11 82 KHATODRA BETHI COLONY B H UTC UDHNA DARWAJA SURAT SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.0 L+₹5,000 (1.67%)Qualified 0 ALLAHPUR RATAUL KAYMGANJ RUTAUL FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.1 L+₹9,000 (3.00%)Qualified 17 KAPAD BAJAR VYARA SURAT GUJARAT 394650 | TAPI | GUJARAT | 394650 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified 0 MOTI MASJID MUSLIM STREET VYARA TAPI SURAT GUJARAT 394650 | TAPI | GUJARAT | 394650 | - | Qualified 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
20 Sept 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Renovation of the meeting room; Meeting room upgrade; Consumables to be provided by service provider (inclusive in contract cost)
8333673
GEM/2025/B/6667986
Two Packet Bid
Facility Management Services - LumpSum Based - Renovation of the meeting room; Meeting room upgrade; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
394650, DISTRICT PANCHAYAT OFFICE PANWADI, VYARADIST : TAPI
Total value wise evaluation
SERVICE
Awarded to VISHWAS ENTERPRISES
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 298990 | 298990 |
4 documents required · 4 mandatory
3 yrs
₹6 L
Exempted
18 Oct 2025
10 Sept 2025
20 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:298990 | Amount:298990
contract_GEMC-511687732353751.pdf
GEM_CONTRACT • 0.09 MB
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bid_8333673.pdf
GEM_BID
1757506043.pdf
OTHER
1757506056.pdf
OTHER
dol_1c5aa5b2-a283-4b98-98611757506585921_tdo-dolvan.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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