GEMC-511687777128084
Awarded to VISHWAS TRADING AND SUPPLIERS
₹59.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5994000 | 5994000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.9 LQualified 0 AT PO SHIKA TA DHANSURA DIS ARVALLI GUJARAT 383310 | ARVALLI | GUJARAT | 383310 | L1 | Qualified Category: General | |
| 2 | L2₹61.2 L+₹1.3 L (2.16%)Qualified 145 FIRST FLOOR ISHANA THE BUSINESS HUB ALTHAN BAMROLI ROAD NEAR D MART SURAT GUJARAT 394221 | SURAT | GUJARAT | 394221 | L2 | Qualified | |
| 3 | L3₹62.1 L+₹2.2 L (3.66%)Qualified NEW KAMDHENU COMPLEX JANTA ROAD SAHARANPUR SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L3 | Qualified Category: General | |
| 4 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
6 Mar 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - DISTRICT SPORTS OFFICE MAHISAGAR; RAIN WATER HARVESTING SYSTEM; Consumables to be provided by service provider (inclusive in contract cost)
7565234
GEM/2025/B/5987844
Two Packet Bid
Facility Management Services - LumpSum Based - DISTRICT SPORTS OFFICE MAHISAGAR; RAIN WATER HARVESTING SYSTEM; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
389230, Senior coach, District sports coaching center, Room No. 3, Ambaji Mataji Mandir Trust, nr. Municipality Community hall, Shahera Darwaja, Lunawada. Dist. Mahisagar.
Total value wise evaluation
SERVICE
Awarded to VISHWAS TRADING AND SUPPLIERS
₹59.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5994000 | 5994000 |
9 documents required · 9 mandatory
3 yrs
₹3
₹1.8 L
11 Mar 2025
24 Feb 2025
6 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5994000 | Amount:5994000
contract_GEMC-511687777128084.pdf
GEM_CONTRACT • 0.09 MB
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bid_7565234.pdf
GEM_BID
1740292896.xlsx
OTHER
1740292904.pdf
OTHER
1740292910.pdf
OTHER
TCR_d5e6a843-43c4-4764-8fca1740293432774_ADM-COUCH-MAHISAGAR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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