GEMC-511687793583768
Awarded to TIRTH ENTERPRISE
₹59 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5900000 | 5900000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59 LQualified 10022 2217 SARVODAY MARKET OPP BUSSTOP NEAR JAHANAVI TOWER IDAR SABARKANTHA GUJARAT 383430 | SABAR KANTHA | GUJARAT | 383430 | L1 | Qualified | |
| 2 | L2₹60 L+₹1 L (1.69%)Qualified 23 2 TIMBER MARKET OPP LAKE ZONE HARNI HALOL ROAD HARNI VADODARA GUJARAT VADODARA GUJARAT 390022 UDYAM GJ 24 0066194 | VADODARA | GUJARAT | 390022 | L2 | Qualified |
Tender Value
₹59 L
EMD Value
₹1.4 L
Closing Date
21 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Water Pipe Line With Fitting; Water Pipe Line With Fitting; Consumables to be provided by service provider (inclusive in contract cost)
7508643
GEM/2025/B/5937577
Two Packet Bid
Facility Management Services - LumpSum Based - Water Pipe Line With Fitting; Water Pipe Line With Fitting; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
370001, Arihant Nagar road, Bhuj-Kachchh
Total value wise evaluation
SERVICE
Awarded to TIRTH ENTERPRISE
₹59 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5900000 | 5900000 |
7 documents required · 7 mandatory
3 yrs
₹3
₹1.4 L
3 Mar 2025
11 Feb 2025
21 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5900000 | Amount:5900000
contract_GEMC-511687793583768.pdf
GEM_CONTRACT • 0.09 MB
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bid_7508643.pdf
GEM_BID
1739269485.pdf
OTHER
1739269543.pdf
OTHER
BHUJPIPE_4d4ed754-0939-4b41-bc7d1739269750489_dcf-west.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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