GEMC-511687783119547
Awarded to DEEP ENTERPRISE
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 498500 | 498500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 1048 2 CHHAPI MAIN BJJAR MAIN BAJAR ROAD BANASKANTHA GUJARAT 385210 | BANAS KANTHA | GUJARAT | 385210 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹150 (0.03%)Qualified 13 SUNISH APARTMENT KAJI NU MEDAN GOPIPURA SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | L2 | Qualified | |
| 3 | L3₹5.0 L+₹250 (0.05%)Qualified 63 GAMIT FALIYU PALGABHAN VANSADA NAVSARI GUJARAT 396590 | NAVSARI | GUJARAT | 396590 | L3 | Qualified | |
| 4 | Disqualified 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 133103 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 5 SHYAM BHAVAN SURAJ KUND ROAD MEERUT MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | - | Disqualified MSE, Category: General |
Tender Value
₹5.0 L
EMD Value
Exempted
Closing Date
14 Jul 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Installation Commissioning of Outdoor Gym Set Up; Installation Commissioning of Outdoor Gym Set Up; Consumables to be provided by service provider (inclusive in contract cost)
8048014
GEM/2025/B/6416474
Two Packet Bid
Facility Management Services - LumpSum Based - Installation Commissioning of Outdoor Gym Set Up; Installation Commissioning of Outdoor Gym Set Up; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
396445, District Sports Coaching Center, Modh ghachi ni Vadi, Dudhiya Talav, 2nd Floor
Total value wise evaluation
SERVICE
Awarded to DEEP ENTERPRISE
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 498500 | 498500 |
5 documents required · 5 mandatory
Exempted
24 Jul 2025
4 Jul 2025
14 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:498500 | Amount:498500
contract_GEMC-511687783119547.pdf
GEM_CONTRACT • 0.09 MB
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bid_8048014.pdf
GEM_BID
1751621838.pdf
OTHER
1751621841.pdf
OTHER
ATC_23d96f1c-e76b-417f-9fbe1751621946937_DSDO_Alpesh.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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