GEMC-511687717254649
Awarded to JAGADISH SOMAJIBHAI MALAVIYA
₹40.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 4067150 | 4067150 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.7 LQualified 36 VISHAL NAGAR SOCIETY 1 NR CHIKUWADI CHAR RASTA KATARGAM SURAT GUJARAT 395004 | SURAT | GUJARAT | 395004 | ₹40.7 L | L1 | Qualified |
| 2 | L2₹40.9 L+₹24,636 (0.61%)Qualified 201 BHARUCH DATTKRUPA SOCIETY BHARUCH BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | ₹40.9 L+₹24,636 (0.61%) | L2 | Qualified MSE |
| 3 | L3₹40.9 L+₹25,850 (0.64%)Qualified 85 ARBUDA NAGAR 2 LINK ROAD BHARUCH BHARUCH GUJARAT 392001 UDYAM GJ 06 0024265 24AOZPP6198M1ZO R M | BHARUCH | GUJARAT | 392001 | ₹40.9 L+₹25,850 (0.64%) | L3 | Qualified |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹41 L
EMD Value
₹1.2 L
Closing Date
3 Feb 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Educational Institute; O&M of Civil Work
O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7392824
GEM/2025/B/5834523
Two Packet Bid
Facility Management Services - LumpSum Based - Educational Institute; O&M of Civil Work
GeM Contract
392001, Shri K.J.Polytechnic, BHaruch Old National highway No. 8
Total value wise evaluation
SERVICE
Awarded to JAGADISH SOMAJIBHAI MALAVIYA
₹40.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 4067150 | 4067150 |
6 documents required · 6 mandatory
3 yrs
₹3
₹1.2 L
7 Aug 2025
18 Jan 2025
3 Feb 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:4067150 | Amount:4067150
contract_GEMC-511687717254649.pdf
GEM_CONTRACT • 0.10 MB
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bid_7392824.pdf
GEM_BID
1737111989.pdf
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1737112018.pdf
OTHER
ATC1_d26c57f6-67c2-4bc1-8f1c1737182969946_CSkjp645.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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