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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified 105 YASH BUNGLOW GOURAKSHAN ROAD VIJAY HOUSING SOCIETY AKOLA MAHARASHTRA 444001 | AKOLA | MAHARASHTRA | 444001 | ₹2.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.7 L+₹30,740 (13.0%)Qualified 10 MAHESHTALA KOLKATA WEST BENGAL 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹2.7 L+₹30,740 (13.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.0 L+₹57,740 (24.3%)Qualified 5 1 715 15 G P ASSOCIATES NEAR VISHWANATH HOSPITAL BADRI PLOT BHUSAWAL MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | ₹3.0 L+₹57,740 (24.3%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 41 FAST FLOOR AROMA ARCET PALANPUR COZI TOWAR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | - | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Dec 2025, 9:00 amClosed
Facility Management Services - LumpSum Based - Computer printer(quantity-2); -; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - I5desktop computer (quantity-2); -; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - A4 Scanner(quantity-2); -; Consumables to be provided by buyer
8721602
GEM/2025/B/7007962
Two Packet Bid
Facility Management Services - LumpSum Based - Computer printer(quantity-2); -; Consumables to be provided by buyer
GeM Contract
370165, Mamalatdar office, At Post- Rapar, Ta-Rapar, Dist- Kutch
Total value wise evaluation
SERVICE
Awarded to YASH MARKETING
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 130000 | 130000 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 45760 | 45760 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 61500 | 61500 |
5 documents required · 5 mandatory
3 yrs
₹1 L
Exempted
1 Jan 2026
16 Dec 2025
27 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:130000 | Amount:130000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:45760 | Amount:45760
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:61500 | Amount:61500
contract_GEMC-511687779092483.pdf
GEM_CONTRACT • 0.10 MB
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bid_8721602.pdf
GEM_BID
1765874071.pdf
OTHER
1765874078.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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