GEMC-511687741164712
Awarded to KRISHNA CORPORATION
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 999600 | 999600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 171 SARDAR COMPLEX KADODARA KADODARA SURAT GUJARAT 394327 | SURAT | GUJARAT | 394327 | ₹10.0 L | L1 | Qualified |
| 2 | L2₹10.9 L+₹86,030 (8.61%)Qualified PLOT NO 4 5 NR PALDI TRAN RASTA VADNAGAR ROAD VISNAGAR MAHESANA GUJARAT 384315 | MAHESANA | GUJARAT | 384315 | ₹10.9 L+₹86,030 (8.61%) | L2 | Qualified |
| 3 | L3₹11.3 L+₹1.3 L (13.3%)Qualified 3 PALADI CROSS ROAD VADANAGAR ROAD VISNAGAR MAHESANA GUJARAT 384315 | MAHESANA | GUJARAT | 384315 | ₹11.3 L+₹1.3 L (13.3%) | L3 | Qualified |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
3 Jan 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Suuply Of 4900 KG; Galvanized Iron Steel Barbed Wire; Consumables to be provided by service provider (inclusive in contract cost)
7296880
GEM/2024/B/5749236
Two Packet Bid
Facility Management Services - LumpSum Based - Suuply Of 4900 KG; Galvanized Iron Steel Barbed Wire; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382475, O/C of Deputy conservator of forest, Social Forestry Division, Above O/C of conservator of forest, Hansol Nursery, Near Indira Bridge, Ahmedabad-382475
Total value wise evaluation
SERVICE
Awarded to KRISHNA CORPORATION
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 999600 | 999600 |
6 documents required · 6 mandatory
₹3
₹50,000
10 Jan 2025
24 Dec 2024
3 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:999600 | Amount:999600
contract_GEMC-511687741164712.pdf
GEM_CONTRACT • 0.09 MB
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bid_7296880.pdf
GEM_BID
1735045841.pdf
OTHER
1735045847.pdf
OTHER
1_1a61067b-6ef8-443a-87071735045899357_RFO_Dholka.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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