GEMC-511687751490584
Awarded to R.A.PARGHI
₹19.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 1923832 | 1923832 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LQualified BEHIND GEB OFFICE HOUSE NO 775 GURUKRUPA BUNGLOW TRIVENI SOCIETY BALITHA VAPI VALSAD GUJARAT 396191 | VALSAD | GUJARAT | 396191 | ₹19.2 L | L1 | Qualified |
| 2 | L2₹21.4 L+₹2.1 L (11.0%)Qualified | ₹21.4 L+₹2.1 L (11.0%) | L2 | Qualified |
| 3 | Disqualified 36 VISHAL NAGAR SOCIETY 1 NR CHIKUWADI CHAR RASTA KATARGAM SURAT GUJARAT 395004 | SURAT | GUJARAT | 395004 | - | - | Disqualified MSE, 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 201 BHARUCH DATTKRUPA SOCIETY BHARUCH BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹15,500
Closing Date
25 Apr 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - For the Painting work As Per Bid; For the Painting work As Per Bid; Consumables to be provided by service provider (inclusive in contract cost)
7740630
GEM/2025/B/6140942
Two Packet Bid
Facility Management Services - LumpSum Based - For the Painting work As Per Bid; For the Painting work As Per Bid; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
396195, GIDC Administrative Office, 2nd Floor, Plot no. C- 5/101, Char Rasta, Vapi
Total value wise evaluation
SERVICE
Awarded to R.A.PARGHI
₹19.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 1923832 | 1923832 |
6 documents required · 6 mandatory
3 yrs
₹3
₹15,500
31 May 2025
15 Apr 2025
25 Apr 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:1923832 | Amount:1923832
contract_GEMC-511687751490584.pdf
GEM_CONTRACT • 0.09 MB
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bid_7740630.pdf
GEM_BID
1744717562.xlsx
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1744716914.pdf
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1744716918.pdf
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ATC_fea9a92d-cf17-42b5-a05f1744717035075_NAO-VAPI.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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