GEMC-511687763297783
Awarded to SKYLINE SECURITY SERVICES
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 498800 | 498800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified GRAMYA GOTHIBDA 1 TAL SANTRAMPUR DIS MAHISAGAR GOTHIBDA GUJARAT 389260 | MAHISAGAR | GUJARAT | 389260 | L1 | Qualified | |
| 2 | L2₹5.2 L+₹16,200 (3.25%)Qualified 1 SAVGADH KALIBEL SANTRAMPUR PANCH MAHALS GUJARAT 389260 | MAHISAGAR | GUJARAT | 389260 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹5.2 L+₹18,699 (3.75%)Qualified 194 G AT GOTHIBADA PO GOTHIBADA PATELIA FALIYA TA SANTRAMPUR DIST MAHISAGAR PANCH MAHALS GUJARAT 389230 | MAHISAGAR | GUJARAT | 389230 | L3 | Qualified | |
| 4 | Disqualified 1ST FLOOR PLOT NO 10 SANJAY PARK 2 VAVDI ROAD MORBI GUJARAT 363641 | MORBI | GUJARAT | 363641 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 Apr 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - DISTRICT SPORTS OFFICE MAHISAGAR; sports equipment and musical instruments for students studying in primary schools in tribal areas of Khanpur taluka; Cost of consumable to be reimbursed to service provi..
7736289
GEM/2025/B/6137145
Two Packet Bid
Facility Management Services - LumpSum Based - DISTRICT SPORTS OFFICE MAHISAGAR; sports equipment and musical instruments for students studying in primary schools in tribal areas of Khanpur taluka; Cost of consumable to be reimbursed to service provi..
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 SKYLINE SECURITY SERVICES
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 498800 | 498800 |
8 documents required · 8 mandatory
3 yrs
₹3
Exempted
8 May 2025
16 Apr 2025
26 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:498800 | Amount:498800
contract_GEMC-511687763297783.pdf
GEM_CONTRACT • 0.09 MB
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bid_7736289.pdf
GEM_BID
1744786977.pdf
OTHER
1744786979.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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