GEMC-511687764301664
Awarded to SS ENTERPRISE
₹52.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 5221000 | 5221000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.2 LQualified 01 SAIKUTI APPT LUHAR TEKRA VALSAD VALSAD VALSAD GUJARAT 396001 UDYAM GJ 25 0067808 | VALSAD | GUJARAT | 396001 | ₹52.2 L | L1 | Qualified |
| 2 | L2₹53.7 L+₹1.4 L (2.76%)Qualified 619 B1 LUHAR FALIYA B H OLD POLICE STATION GR FL VILLAGE TOWN KATARGAM CITY SURAT SURAT GUJARAT 395004 INDIA | SURAT | GUJARAT | 395004 | ₹53.7 L+₹1.4 L (2.76%) | L2 | Qualified |
| 3 | L3₹56.2 L+₹4.0 L (7.68%)Qualified 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | ₹56.2 L+₹4.0 L (7.68%) | L3 | Qualified |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
8 Aug 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - NAGARPALIKA; O&M of Mechanical Work; Consumables to be provided by buyer
8153425
GEM/2025/B/6509254
Two Packet Bid
Facility Management Services - LumpSum Based - NAGARPALIKA; O&M of Mechanical Work; Consumables to
GeM Contract
Gujarat; Vadodara
Total value wise evaluation
SERVICE
Awarded to SS ENTERPRISE
₹52.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 5221000 | 5221000 |
7 documents required · 7 mandatory
3 yrs
₹25 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - NAGARPALIKA; O&M of Mechanical Work; Consumables to be provided by buyer | Chaudhari Agnes Requirement 391110,Opp.Referral Hospital, Dabhoi | 1 | - |
₹1.5 L
4 Sept 2025
29 Jul 2025
8 Aug 2025
contract_GEMC-511687764301664.pdf
GEM_CONTRACT • 0.09 MB
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bid_8153425.pdf
GEM_BID
1753781512.pdf
OTHER
1753781518.pdf
OTHER
ATCPUMP_28ff42b3-b07f-4b88-81ac1753781632465_dabhoi_si.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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