GEMC-511687706518064
Awarded to GOODUSE ENTERPRISE
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19499999 | 19499999 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 203 KANHA PARTHSARTHI AVENUE NEAR SOMESHWAR DERASAR SATELLITE AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | ₹1.9 Cr | L1 | Qualified |
| 2 | L2₹2.0 Cr+₹50,001 (0.26%)Qualified 101 104 THE CAPITAL OPP HETARTH PARTY PLOT SCIENCE CITY ROAD SOLA AHMEDABAD GUJARAT 380007 | AHMADABAD | GUJARAT | 380007 | ₹2.0 Cr+₹50,001 (0.26%) | L2 | Qualified |
| 3 | L3₹2.0 Cr+₹3.0 L (1.54%)Qualified 2ND FLOOR INDRAPRASTHA AVENUE OPP VENUS ANTLATIS ANANDNAGAR AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | ₹2.0 Cr+₹3.0 L (1.54%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 5 | Disqualified 7 VAHANVATI SOCIETY CHANASMA PATAN GUJARAT 384220 CHANASMA CHANASMA CHANASMA PATAN GUJARAT 384220 | PATAN | GUJARAT | 384220 | - | - | Disqualified Category: SC |
Tender Value
₹2 Cr
EMD Value
₹6 L
Closing Date
4 Oct 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Outddor Garden Equipment; Outdoor Garden Equipment; Consumables to be provided by service provider (inclusive in contract cost)
8395075
GEM/2025/B/6722040
Two Packet Bid
Facility Management Services - LumpSum Based - Outddor Garden Equipment; Outdoor Garden Equipment; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
363001, Surendranagar Municipal Corporation Office, Near Ajaramar Tower
Total value wise evaluation
SERVICE
Awarded to GOODUSE ENTERPRISE
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19499999 | 19499999 |
7 documents required · 7 mandatory
3 yrs
₹1.5 Cr
₹6 L
30 Oct 2025
24 Sept 2025
4 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:19499999 | Amount:19499999
contract_GEMC-511687706518064.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8395075.pdf
GEM_BID
1758700824.pdf
OTHER
1758700835.pdf
OTHER
atcgarden_f628d01c-138e-4a19-86921758701063887_ggld-snmc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .