GEMC-511687720662449
Awarded to M & W ASSOCIATES
₹9.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 991000 | 991000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified B 3 NEW SAI BABA SOCIETY NR SADHU VASWANI SCHOOL SARDAR NAGAR AHMEDABAD AHMEDABAD GUJARAT 382475 UDYAM GJ 01 0233369 | AHMADABAD | GUJARAT | 382475 | L1 | Qualified | |
| 2 | L2₹11.2 L+₹1.2 L (12.5%)Qualified 0 SUTHAR FALIUA SUTHAR FALIUA SHAHPURA BHARUCH GUJARAT 392210 | BHARUCH | GUJARAT | 392210 | L2 | Qualified Category: General | |
| 3 | L3₹13 L+₹3.1 L (31.2%)Qualified | L3 | Qualified Category: General | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified JALDARSHAN SOCIETY 93 MALPUR ROAD MODASA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | - | Disqualified |
Tender Value
₹10 L
EMD Value
₹30,000
Closing Date
21 Mar 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Office Stationery Supply As per RFP; Office Stationery Supply As per RFP; Consumables to be provided by service provider (inclusive in contract cost)
7633227
GEM/2025/B/6046875
Two Packet Bid
Facility Management Services - LumpSum Based - Office Stationery Supply As per RFP; Office Stationery Supply As per RFP; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
387001, Mahi Canal Colony, Nadiad-Kapadwanj Road, Opposite District Court, nadiad
Total value wise evaluation
SERVICE
Awarded to M & W ASSOCIATES
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 991000 | 991000 |
4 documents required · 4 mandatory
3 yrs
₹3
₹30,000
24 Mar 2025
11 Mar 2025
21 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:991000 | Amount:991000
contract_GEMC-511687720662449.pdf
GEM_CONTRACT • 0.09 MB
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bid_7633227.pdf
GEM_BID
1741695363.pdf
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1741695371.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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