GEMC-511687769814994
Awarded to CHAVDA DEVLOPERS
₹4.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 432700 | 432700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LQualified RANGPUR MANSA RANGPUR MANSA GANDHI NAGAR GUJARAT 382835 | GANDHINAGAR | GUJARAT | 382835 | ₹4.3 L | L1 | Qualified |
| 2 | L2₹5.3 L+₹1.0 L (23.4%)Qualified 10 A 1067 MONEY PLANT NR BSNL OFFICE JAGATPUR KAUSHAL MARBLES DASKROI AHMEDABAD AHMEDABAD GUJARAT 382470 | AHMADABAD | GUJARAT | 382470 | ₹5.3 L+₹1.0 L (23.4%) | L2 | Qualified |
| 3 | L3₹5.6 L+₹1.3 L (30.1%)Qualified 226 229 SECOND FLOOR PRAMUKH TANGENT SARGASAN CROSS ROAD GANDHINGAR BY PASS GANDHINAGAR GANDHINAGAR | ₹5.6 L+₹1.3 L (30.1%) | L3 | Qualified |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Aug 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Taluka Panchayat Mansa; CONFERENCE CHAIR
WAITING ROOM CHAIR CONFERENCE TABLE
REVOLVING CHAIR
WINDOW CURTAIN; Consumables to be provided by service provider (inclusive in contract cost)
8097222
GEM/2025/B/6459797
Two Packet Bid
Facility Management Services - LumpSum Based - Taluka Panchayat Mansa; CONFERENCE CHAIR
GeM Contract
1 days
Requirement 1 Narendrakumar Patel382845Mansa Taluka Panchayat, Near S.T Bas Stand, Mansa -
Total value wise evaluation
SERVICE
Awarded to CHAVDA DEVLOPERS
₹4.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 432700 | 432700 |
5 documents required · 5 mandatory
2 yrs
₹2 L
Exempted
6 Dec 2025
22 Jul 2025
1 Aug 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:432700 | Amount:432700
contract_GEMC-511687769814994.pdf
GEM_CONTRACT • 0.10 MB
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bid_8097222.pdf
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1752662818.pdf
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1752662874.pdf
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ATCMAN_4a7f4781-5b01-4137-96f41752663085024_pranavkumaraae.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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