GEMC-511687749612306
Awarded to SHRI SAVA PHARMA
₹27.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 2710940 | 2710940 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 L 3 1101 D 1 GROUND FLOOR PURUSHOTTAM BUILDING BHAGWATNAGAR PRABHA ROAD GODHRA PANCH MAHALS GUJARAT 389001 | PANCH MAHALS | GUJARAT | 389001 | L1 | - | |
| 2 | L2₹27.2 L+₹9,850 (0.36%)Qualified F 9 PREMPRAKASH TOWER MAHADEV ROAD GODHARA PANCHMAHAL PANCH MAHALS GUJARAT 389001 | PANCH MAHALS | GUJARAT | 389001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹27.3 L+₹15,680 (0.58%)Qualified 13 SHREE PALACE CHHAPRA ROAD NAVSARI NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | L3 | Qualified | |
| 4 | L4₹27.7 L+₹60,160 (2.22%)Qualified 4482 SANTIVAN SOCIETY NAVASARI NAVASARI NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | L4 | Qualified | |
| 5 | Qualified 104 104 KHANJANCAH KHANJANCHAK DURGACHAK EAST MEDINIPUR WEST BENGAL 721602 UDYAM WB 12 0073585 | MEDINIPUR EAST | WEST BENGAL | 721602 | - | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
31 Mar 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Archery sport kit; Supply and Live demonstration with Training to Beneficiary; Consumables to be provided by service provider (inclusive in contract cost)
7661751
GEM/2025/B/6071441
Two Packet Bid
Facility Management Services - LumpSum Based - Archery sport kit; Supply and Live demonstration with Training to Beneficiary; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
389230, District Sports Coaching Center, Ambaji Mandir Trust, 1st Floor, Room No. 3, Opp. Nagar Palika Community Hall, Shahera Darwaja, Lunavada
Total value wise evaluation
SERVICE
Awarded to SHRI SAVA PHARMA
₹27.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 2710940 | 2710940 |
3 documents required · 3 mandatory
Exempted
16 Apr 2025
20 Mar 2025
31 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:2710940 | Amount:2710940
contract_GEMC-511687749612306.pdf
GEM_CONTRACT • 0.10 MB
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bid_7661751.pdf
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ATC_d23f595e-b39a-442b-bde01742450737906_DSDO_Mahisagar.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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