GEMC-511687761972451
Awarded to Hariom Construction
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 21061681.62 | 21061681.62 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified HARIOM CONSTRUCTION SARVODAY SOCIETY CHITAL ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | ₹2.1 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹2.1 Cr+₹42,207.78 (0.20%)Qualified SHOP NO 210 CRYSTAL B APPLEWOOD TOWNSHIP TIMBA VADI ROAD TIMBAWADI JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | ₹2.1 Cr+₹42,207.78 (0.20%) | L2 | Qualified MSE, Category: OBC |
| 3 | Disqualified PLOT NO 83 84 SHOP NO 2 C 3 NEAR CHANDAN FURNITURE ADIPUR KACHCHH KACHCHH GUJARAT 370205 | KACHCHH | GUJARAT | 370205 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 115 A1A2 BLOCK HUB TOWN MODHERA CHOKDI MAHESANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.5 Cr
EMD Value
₹7.5 L
Closing Date
20 Sept 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - RESIDENT AND NON RESIDENT BUILDING AND BLACK SPOTS; DOOR TO DOOR WASTE COLLECTION AND TRASPORTATION; Consumables to be provided by service provider (inclusive in contract cost)
8288957
GEM/2025/B/6628862
Two Packet Bid
Facility Management Services - LumpSum Based - RESIDENT AND NON RESIDENT BUILDING AND BLACK SPOTS; DOOR TO DOOR WASTE COLLECTION AND TRASPORTATION; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Gujarat; Ahmadabad
Total value wise evaluation
SERVICE
Awarded to Hariom Construction
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 21061681.62 | 21061681.62 |
7 documents required · 7 mandatory
2 yrs
₹1.3 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - RESIDENT AND NON RESIDENT BUILDING AND BLACK SPOTS; DOOR TO DOOR WASTE COLLECTION AND TRASPORTATION; Consumables to be provided by service provider (inclusive in contract cost) | Patel Jigarkumar Requirement 382430,Taluka Panchayat Daskroi Talukapanchayat | 1 | - |
₹7.5 L
2 Mar 2026
30 Aug 2025
20 Sept 2025
contract_GEMC-511687761972451.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_8288957.pdf
GEM_BID
1756556370.pdf
OTHER
1756556373.pdf
OTHER
daskroi_bcdcaa59-e427-4d84-a3cb1756556315493_tdo.daskroi.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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 .