GEMC-511687768643846
Awarded to VRAJ STATIONERY AND PROVISION STORES
₹6.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 635155 | 635155 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LQualified 0 NEAR BHAGVATI HOTEL COLLEGE ROAD SANTRAMPUR SANTRAMPUR PANCH MAHALS GUJARAT 389260 | MAHISAGAR | GUJARAT | 389260 | L1 | Qualified | |
| 2 | L2₹6.8 L+₹47,637 (7.50%)Qualified PROP ADHYASHAKTI ENTERPRISE HIMATNAGAR HIMATNAGAR HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L2 | Qualified | |
| 3 | L3₹7.0 L+₹67,847 (10.7%)Qualified 01 GHOSIYANA ROAD GONDA CIVIL LINE GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | L3 | Qualified | |
| 4 | Disqualified SHOP NO 2 CHANDRAMAULI COMPLEX UNIVERSITY ROAD PANCHAYAT NAGAR RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified A 148 GALI NO 6 MADHU VIHAR UTTAM NAGAR NEW DELHI DELHI 110059 UDYAM DL 10 0004859 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General |
Tender Value
₹6.4 L
EMD Value
Exempted
Closing Date
23 Dec 2024, 6:00 pmClosed
Facility Management Services - LumpSum Based - Tribal Development Office Lunavada; Supply Books and Uniform as per specification attached; Consumables to be provided by service provider (inclusive in contract cost)
7244514
GEM/2024/B/5702845
Two Packet Bid
Facility Management Services - LumpSum Based - Tribal Development Office Lunavada; Supply Books and
GeM Contract
389230, Asst.Commissioner, Tribal Development Office, Lunavada
Total value wise evaluation
SERVICE
Awarded to VRAJ STATIONERY AND PROVISION STORES
₹6.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 635155 | 635155 |
6 documents required · 6 mandatory
3 yrs
₹3
Exempted
4 Jan 2025
13 Dec 2024
23 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:635155 | Amount:635155
contract_GEMC-511687768643846.pdf
GEM_CONTRACT • 0.09 MB
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1734074771.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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