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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified PLOT NI 17 GOKUL GARDEN HANUMANPARA ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹9.4 L+₹47,858 (5.38%)Qualified 333 STAR CHAMBER HARIHAR CHOWK NR PANCHNATH TEMPLE RAJKOT RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | L2 | Qualified | |
| 3 | L3₹9.8 L+₹93,455 (10.5%)Qualified 44 0 HAPPA INDUSTRIAL AREA OPP J J FABRICATION VILLAGE TOWN JAMNAGAR CITY JAMNAGAR JAMNAGAR GUJARAT 361001 INDIA | JAMNAGAR | GUJARAT | 361001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹10.2 L+₹1.3 L (14.4%)Qualified 03 F VIRAT APPARTMENT OPP SHAKUNTAL BUNGLOWS SOLA ROAD GHATLODIA AHMEDABAD GUJARAT 380061 | AHMADABAD | GUJARAT | 380061 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified B 48 SARVODAYA COLONY KAMLA HALL ROAD BIHARIPURA GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | - | Disqualified Category: General |
Tender Value
₹10 L
EMD Value
₹25,000
Closing Date
8 May 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Yearly Maintenance Service Charge of Fire System Above All Items; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Diesel pump with accessory set; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Main pump with accessory set; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hydrant valves; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hose pipes; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hose reel; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire 4 way valve; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hose cabinets; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire branch pipe; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Sprinklers; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Nozzles; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Smoke detectors; Cost of consumable to be reimbursed to Bid Number ( ) : GEM/2025/B/6178739 Dated : 28-04-2025 Bid Document 1/21 Item Category service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire alarm panel; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Loop base sounder; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Manual call point; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 2 Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 4 Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 6 Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher Water Stored Pressure 9 Liter Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher CO2 type 4 5 KG; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 80 MM (Rate per Meter with Labour Charges); Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 100 MM (Rate per Meter with Labour Charges); Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 150 MM (Rate per Meter with Labour Charges); Cost of consumable to be reimbursed to service provider on actual
7782636
GEM/2025/B/6178739
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Yearly Maintenance Service Charge of Fire System Above All Items; Cost of consumable to be reimbursed to service provider on actual
361008, GOVT. DENTAL COLLEGE AND HOSPITAL NAVAGAM GHED JAMNAGAR
Total value wise evaluation
SERVICE
4 documents required · 4 mandatory
3 yrs
₹3
₹25,000
28 Apr 2025
28 Apr 2025
8 May 2025
Facility Management Services - LumpSum Based - Hospitality; Yearly Maintenance Service Charge of Fire System Above All Items; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Diesel pump with accessory set; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Main pump with accessory set; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hydrant valves; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hose pipes; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hose reel; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire 4 way valve; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hose cabinets; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire branch pipe; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Sprinklers; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Nozzles; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Smoke detectors; Cost of consumable to be reimbursed to Bid Number ( ) : GEM/2025/B/6178739 Dated : 28-04-2025 Bid Document 1/21 Item Category service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire alarm panel; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Loop base sounder; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Manual call point; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 2 Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 4 Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 6 Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher Water Stored Pressure 9 Liter Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher CO2 type 4 5 KG; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 80 MM (Rate per Meter with Labour Charges); Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 100 MM (Rate per Meter with Labour Charges); Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 150 MM (Rate per Meter with Labour Charges); Cost of consumable to be reimbursed to service provider on actual
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bid_7782636.pdf
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1745836726.pdf
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tandc_1f8eaeee-d2a1-4b28-a5f81745836824139_tutorgdchjam.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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