GEMC-511687745605169
Awarded to VISHWAS TRADING AND SUPPLIERS
₹44.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4473049 | 4473049 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.7 LQualified 0 AT PO SHIKA TA DHANSURA DIS ARVALLI GUJARAT 383310 | ARVALLI | GUJARAT | 383310 | ₹44.7 L | L1 | Qualified |
| 2 | L2₹44.8 L+₹4,478 (0.10%)Qualified 145 FIRST FLOOR ISHANA THE BUSINESS HUB ALTHAN BAMROLI ROAD NEAR D MART SURAT GUJARAT 394221 | SURAT | GUJARAT | 394221 | ₹44.8 L+₹4,478 (0.10%) | L2 | Qualified |
| 3 | L3₹44.9 L+₹13,451 (0.30%)Qualified NEW KAMDHENU COMPLEX JANTA ROAD SAHARANPUR SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | ₹44.9 L+₹13,451 (0.30%) | L3 | Qualified |
| 4 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | - | Disqualified MSE, Category: General |
Tender Value
₹44.7 L
EMD Value
₹1.4 L
Closing Date
7 Mar 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - PRIMARY SCHOOL; RAIN WATER HARVESTING SYSTEM; Consumables to be provided by service provider (inclusive in contract cost)
8825371
GEM/2026/B/7098719
Two Packet Bid
Facility Management Services - LumpSum Based - PRIMARY SCHOOL; RAIN WATER HARVESTING SYSTEM; Consum
GeM Contract
Gujarat; Mahisagar, Gujarat; Mahisagar; Mahisagar
Total value wise evaluation
SERVICE
Awarded to VISHWAS TRADING AND SUPPLIERS
₹44.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4473049 | 4473049 |
4 documents required · 4 mandatory
3 yrs
₹90 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PRIMARY SCHOOL; RAIN WATER HARVESTING SYSTEM; Consumables to be provided by service provider (inclusive in contract cost) | Jha Krupa 389230,C/207,FIRST FLOOR DISTRICT PANCHAYAT MAHISAGAR LUNAW ADA | 1 | - |
DPEO Mahisagar, C-107, Education Branch, DISTRICT PANCHAYAT BHAVAN, MAHISAGAR LUNAWADA -389230, (District Primary Education Officer Mahisagar)
₹1.4 L
1 Apr 2026
25 Feb 2026
7 Mar 2026
contract_GEMC-511687745605169.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8825371.pdf
GEM_BID
1771937841.pdf
OTHER
1771938743.pdf
OTHER
RWH_TSP_e62362f7-f6e2-4658-a9d01772020030918_dpeo.mahisagar.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771937841.pdf
GEM_OTHER • 3.12 MB
1771938743.pdf
GEM_OTHER • 0.31 MB
RWH_TSP_e62362f7-f6e2-4658-a9d01772020030918_dpeo.mahisagar.pdf
GEM_OTHER • 3.12 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .