GEMC-511687799622477
Awarded to JAYKRISHNA BUILDERS CORNER
₹20,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 20000 | 20000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20,000Qualified 0 B D HIMAT CINEMA TOWER ROAD HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | ₹20,000 | L1 | Qualified |
| 2 | L2₹25,000+₹5,000 (25.0%)Qualified PROP ADHYASHAKTI ENTERPRISE HIMATNAGAR HIMATNAGAR HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | ₹25,000+₹5,000 (25.0%) | L2 | Qualified |
| 3 | L3₹35,000+₹15,000 (75.0%)Qualified PROP BHAGVATI PRINTING PRESS BUS STATION HIMATNAGAR SABARKANHTA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | ₹35,000+₹15,000 (75.0%) | L3 | Qualified |
| 4 | Disqualified 10022 2 1 NEAR MANDORA NURSERY NEAR RAILWAY FATAK AMBAJI HIGHWAY PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified PROPERTY NO 10 VIJAYNAGAR HIGHWAY CHORIVAD SABARKANTHA GUJARAT 383440 | SABAR KANTHA | GUJARAT | 383440 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹20,000
EMD Value
Exempted
Closing Date
29 Jun 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - ATMA DEPARTMENT; WALL PAINTING ANNUAL RATE CONTRACT; Cost of consumable to be reimbursed to service provider on actual
9494695
GEM/2026/B/7688085
Two Packet Bid
Facility Management Services - LumpSum Based - ATMA DEPARTMENT; WALL PAINTING ANNUAL RATE CONTRACT;
GeM Contract
Sabar Kantha, Gujarat
Total value wise evaluation
SERVICE
Awarded to JAYKRISHNA BUILDERS CORNER
₹20,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 20000 | 20000 |
7 documents required · 7 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - ATMA DEPARTMENT; WALL PAINTING ANNUAL RATE CONTRACT; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
Yes
9 Jul 2026
19 Jun 2026
29 Jun 2026
contract_GEMC-511687799622477.pdf
GEM_CONTRACT • 0.20 MB
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bid_9494695.pdf
GEM_BID • 0.10 MB
1781868898.xlsx
GEM_OTHER • 0.01 MB
1781868929.pdf
GEM_OTHER • 0.34 MB
1781868935.pdf
GEM_OTHER • 0.34 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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