GEMC-511687762067309
Awarded to D N M SUPPLIER
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 19920060 | 19920060 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 8 29 A 8 D N M SUPPLIER STATION ROAD NEAR SHANKER MEGA STORE DAHOD GUJARAT 389151 | DOHAD | GUJARAT | 389151 | ₹2.0 Cr | L1 | Qualified |
| 2 | L2₹2.0 Cr+₹69,940 (0.35%)Qualified 11 NILAM SOCIETY NEAR NAVJIVAN MILL 2 DAHOD GUJARAT 389151 | DOHAD | GUJARAT | 389151 | ₹2.0 Cr+₹69,940 (0.35%) | L2 | Qualified |
| 3 | L3₹2.0 Cr+₹5.8 L (2.91%)Qualified 432 17 2A PAIKI SHANKAR VIJAY ENTERPRISES SHANKAR MEGA STORE STATION ROAD DAHOD DAHOD DAHOD GUJARAT 389151 | DOHAD | GUJARAT | 389151 | ₹2.0 Cr+₹5.8 L (2.91%) | L3 | Qualified |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 1 NEAR GLK TOWER STATION ROAD DOHAD DAHOD GUJARAT 389151 | DOHAD | GUJARAT | 389151 | - | - | Disqualified Category: General |
Tender Value
₹2.0 Cr
EMD Value
₹6.0 L
Closing Date
27 Jun 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Residential School; Multi-Purpose Sports Box; Consumables to be provided by service provider (inclusive in contract cost)
7960476
GEM/2025/B/6338912
Two Packet Bid
Facility Management Services - LumpSum Based - Residential School; Multi-Purpose Sports Box; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
389151, Tribal Area Sub Plan, B/h Taluka Panchayat, Dahod
Total value wise evaluation
SERVICE
Awarded to D N M SUPPLIER
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 19920060 | 19920060 |
6 documents required · 6 mandatory
3 yrs
₹4.0 Cr
₹6.0 L
24 Jul 2025
12 Jun 2025
27 Jun 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:19920060 | Amount:19920060
contract_GEMC-511687762067309.pdf
GEM_CONTRACT • 0.09 MB
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bid_7960476.pdf
GEM_BID
1749736097.pdf
OTHER
1749736256.pdf
OTHER
atcsports1_24e06949-ddf7-458d-90191749736593248_Chitnistasp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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