GEMC-511687794276673
Awarded to BROTHERS CORPORATION
₹9.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 949500 | 949500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LQualified 4 VYARA NAIMPARK SOCIETY MALIWAD SURAT GUJARAT 394650 | TAPI | GUJARAT | 394650 | L1 | Qualified | |
| 2 | L2₹9.5 L+₹4,500 (0.47%)Qualified 04 SHIV DARSHAN SOCIETY B H SHIV CHAMBERS C T M CROSS ROADS AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | L2 | Qualified | |
| 3 | L3₹9.6 L+₹7,500 (0.79%)Qualified 211 2ND FLOOR AADHAR SHILLA NEAR LAXMI PALACE HOTEL MAJANWADI PENKAR PADA MIRA ROAD EAST THANE MAHARASHTRA 401107 | THANE | MAHARASHTRA | 401107 | L3 | Qualified | |
| 4 | Qualified 3 ARCHIT BLOSSOM NEAR AKASHWANI KENDRA GANGAPUR ROAD NASIK NASHIK MAHARASHTRA 422013 | NASHIK | MAHARASHTRA | 422013 | - | Qualified |
Tender Value
₹9.5 L
EMD Value
₹28,512
Closing Date
12 Dec 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Solar Spray pump; Agricultural Farm Operations; Consumables to be provided by service provider (inclusive in contract cost)
8662585
GEM/2025/B/6955995
Two Packet Bid
Facility Management Services - LumpSum Based - Solar Spray pump; Agricultural Farm Operations; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Tamvar Mayuriben Rajendrasinh394710Office of Deputy Director of Agriculture (Training) Farmer Training Center, Navapur Road, Ahwa, Dist. Dang, The Dangs
Total value wise evaluation
SERVICE
Awarded to BROTHERS CORPORATION
₹9.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum | 949500 | 949500 |
7 documents required · 7 mandatory
3 yrs
₹30 L
₹28,512
18 Mar 2026
2 Dec 2025
12 Dec 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum | UnitCharge:949500 | Amount:949500
contract_GEMC-511687794276673.pdf
GEM_CONTRACT • 0.10 MB
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bid_8662585.pdf
GEM_BID
1764666445.pdf
OTHER
1764666482.pdf
OTHER
ATCDang_f34660a5-337b-491c-a4101764666740659_ddatr-ahwa.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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