GEMC-511687752234475
Awarded to RIDDHI SIDDHI BHOJNALAY
₹1,062
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1062 | 1062 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1,062Qualified DARBAR GADH SIDSAR BHAVNAGAR BHAVNAGAR GUJARAT 364060 | BHAVNAGAR | GUJARAT | 364060 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1,120+₹58 (5.46%)Qualified SHOP NO 1 SHIV SAI 1 HILL PARK 1 HILL PARK BHAVNAGAR GUJARAT 364002 | BHAVNAGAR | GUJARAT | 364002 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified GROUND FLOOR SHOP NO 1 SARTHI COMPLEX 4 DHARI ROAD JESINGPARA AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Feb 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - EDUCATIONAL BUILDING; YEARLY RATE CONTRACT FOR CATERING SERVICES; Consumables to be provided by service provider (inclusive in contract cost)
7438306
GEM/2025/B/5875039
Two Packet Bid
Facility Management Services - LumpSum Based - EDUCATIONAL BUILDING; YEARLY RATE CONTRACT FOR CATERING SERVICES; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
364001, Store Section, Admistration Building, Maharaja Krishnakumarsinhji Bhavnagar University, Sardar Vallabhbhai Patel campus, Near Gauri Shankar Lake Road
Total value wise evaluation
SERVICE
Awarded to RIDDHI SIDDHI BHOJNALAY
₹1,062
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1062 | 1062 |
3 documents required · 3 mandatory
1 yrs
₹3
Exempted
13 Feb 2025
27 Jan 2025
6 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1062 | Amount:1062
contract_GEMC-511687752234475.pdf
GEM_CONTRACT • 0.09 MB
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bid_7438306.pdf
GEM_BID
1737982449.pdf
OTHER
1737982461.pdf
OTHER
fianacial_463a6025-3501-44db-ad6c1737982485823_MKBU_Store.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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