GEMC-511687763478042
Awarded to LAKSHYA SOLUTION
₹53,473
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 53473 | 53473 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53,473Qualified FIRST FLOOR BLOCK D SHOP NO 1 MAJRA ROAD TALOD TALOD SABARKANTHA GUJARAT 383215 | SABAR KANTHA | GUJARAT | 383215 | ₹53,473 | L1 | Qualified MSE, Category: General |
| 2 | L2₹56,185+₹2,712 (5.07%)Qualified SHOP NO 10 PRABHU PLAZA AT KATWAD TA HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | ₹56,185+₹2,712 (5.07%) | L2 | Qualified |
| 3 | L3₹59,678+₹6,205 (11.6%)Qualified L 23 MULKI BHAVAN OPP BUS STAND HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | ₹59,678+₹6,205 (11.6%) | L3 | Qualified MSE, Category: SC |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified SHOP NO 18 2ND FLOOR CITY WALK MALL HALALPUR HALALPUR LALGHATI CITY WALK MALL HALALPUR BHOPAL BHOPAL MADHYA PRADESH 462030 | BHOPAL | MADHYA PRADESH | 462030 | - | - | Disqualified MSE, Category: General |
Tender Value
₹53,473
EMD Value
Exempted
Closing Date
18 May 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - ATMA DEPARTMENT; ANNUAL STATIONERY RATE CONTRACT; Cost of consumable to be reimbursed to service provider on actual
9288864
GEM/2026/B/7503380
Two Packet Bid
Facility Management Services - LumpSum Based - ATMA DEPARTMENT; ANNUAL STATIONERY RATE CONTRACT; Co
GeM Contract
Sabar Kantha, Gujarat
Total value wise evaluation
SERVICE
Awarded to LAKSHYA SOLUTION
₹53,473
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 53473 | 53473 |
7 documents required · 7 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - ATMA DEPARTMENT; ANNUAL STATIONERY RATE CONTRACT; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
Yes
30 May 2026
7 May 2026
18 May 2026
contract_GEMC-511687763478042.pdf
GEM_CONTRACT • 0.10 MB
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bid_9288864.pdf
GEM_BID • 0.09 MB
1777964774.xlsx
GEM_OTHER • 0.02 MB
1777964781.pdf
GEM_OTHER • 0.25 MB
1777964800.pdf
GEM_OTHER • 0.25 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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