GEMC-511687791038220
Awarded to DREAM PATH CREATION
₹9.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 97188500 | 97188500 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 CrQualified OFFICE NO 306 SANTORINI SQUARE PRENATRITH DERASAR MARG AHMEDABAD AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | ₹9.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹9.7 Cr+₹97,500 (0.10%)Qualified PP 15 SHANTINATH APPARTMENT OPP VEJALPUR MAIN BUS STOP VEJALPUR AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | ₹9.7 Cr+₹97,500 (0.10%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 1 SHRIRAM SOCIETY NO 2 BEHIND VANDANA HOSPITAL NR NATUBHAI CIRCLE VADODARA GUJARAT 390007 | VADODARA | GUJARAT | 390007 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 39 A ADWAIT SOCIETY NEAR RADHASWAMI ROAD RANIP AHMEDABAD GUJARAT 382480 | AHMADABAD | GUJARAT | 382480 | - | - | Disqualified |
Tender Value
₹9.7 Cr
EMD Value
₹29.4 L
Closing Date
15 May 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - As per Scope of Work; Pilgrim and Tourist Logistics Management during Somnath Swabhiman Parva; Consumables to be provided by service provider (inclusive in contract cost)
9287042
GEM/2026/B/7501727
Two Packet Bid
Facility Management Services - LumpSum Based - As per Scope of Work; Pilgrim and Tourist Logistics
GeM Contract
Gandhinagar, Gujarat
Total value wise evaluation
SERVICE
Awarded to DREAM PATH CREATION
₹9.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 97188500 | 97188500 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per Scope of Work; Pilgrim and Tourist Logistics Management during Somnath Swabhiman Parva; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Officer, Demand Draft IN Favor of Commissioner, Youth Services and Cultural Activities. Payable at Gandhinagar, (Tender Authority)
₹29.4 L
16 Jun 2026
5 May 2026
15 May 2026
contract_GEMC-511687791038220.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9287042.pdf
GEM_BID • 0.10 MB
1777906657.xlsx
GEM_OTHER • 0.01 MB
1777906242.pdf
GEM_OTHER • 0.51 MB
1777906248.pdf
GEM_OTHER • 0.51 MB
9287042-17779063803207.pdf
GEM_OTHER • 0.51 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4225614.pdf
PDF • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .