GEMC-511687789147210
Awarded to DEV CORPORATION
₹29.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2945000 | 2945000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LQualified 2ND FLOOR 224 SKYLARK SHOPPING CENTER KAPODARA VARACHHA SURAT GUJARAT 395006 UDYAM GJ 22 0494689 | SURAT | GUJARAT | 395006 | L1 | Qualified | |
| 2 | L2₹29.5 L+₹8,500 (0.29%)Qualified 01 SAIKUTI APPT LUHAR TEKRA VALSAD VALSAD VALSAD GUJARAT 396001 UDYAM GJ 25 0067808 | VALSAD | GUJARAT | 396001 | L2 | Qualified | |
| 3 | L3₹30.5 L+₹1.1 L (3.57%)Qualified SWADHYAY MANDAL ROAD 777 ADARSH SOCIETY BEHIND VISHRAM GRUH KILLA PARDI VALSAD GUJARAT 396125 VALSAD GUJARAT 396125 | VALSAD | GUJARAT | 396125 | L3 | Qualified | |
| 4 | L4₹33.5 L+₹4.1 L (13.9%)Qualified 619 B1 LUHAR FALIYA B H OLD POLICE STATION GR FL VILLAGE TOWN KATARGAM CITY SURAT SURAT GUJARAT 395004 INDIA | SURAT | GUJARAT | 395004 | L4 | Qualified | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹23.2 L
EMD Value
₹69,000
Closing Date
24 May 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - PROVIDING SUPPLYING LOWERING LAYING AND JOINING OF MS PIPELINE WITH MOTOR PANEL AND CABLE AT PAR RIVER INTAKE WELL FOR PARDI MUNICIPALITY PARDI; O&M of Electrical Work; Cost of consumable to be reimburse..
7832647
GEM/2025/B/6224009
Two Packet Bid
Facility Management Services - LumpSum Based - PROVIDING SUPPLYING LOWERING LAYING AND JOINING OF M
GeM Contract
396125, Pardi Nagarpalika
Total value wise evaluation
SERVICE
Awarded to DEV CORPORATION
₹29.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2945000 | 2945000 |
6 documents required · 6 mandatory
₹69,000
10 Jun 2025
14 May 2025
24 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2945000 | Amount:2945000
contract_GEMC-511687789147210.pdf
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bid_7832647.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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