GEMC-511687743959002
Awarded to VAJRA SECURITIES AND MANPOWER SOLUTIONS
₹91.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9175005 | 9175005 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.8 LQualified A1 SHOP NO 427 SUMEL 10 PHASE 2 MH MILL COMPOUND OPP SARASPUR ITI SARASPUR AHMADABAD AHMEDABAD GUJARAT 380018 | AHMADABAD | GUJARAT | 380018 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 149 1ST FLOOR HIGHWAY MALL NEAR SATYAMEV HOSPITAL CHANDKHEDA AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | - | Disqualified MSE | |
| 3 | Disqualified B 703 USHA KIRAN RESIDENCY KHARVAI NAKA BADLAPUR EAST | - | Disqualified MSE | |
| 4 | Disqualified SHOP NO 16 ASHOK VATIKA OPP GLOBAL CINEMA JUNAGADH ROAD JETPUR RAJKOT GUJARAT 360370 | RAJKOT | GUJARAT | 360370 | - | Disqualified MSE | |
| 5 | Disqualified B H PARIN FURNITURE 40 FEET ROAD RAJKOT GUJARAT 360003 | RAJKOT | GUJARAT | 360003 | - | Disqualified MSE |
Tender Value
₹91.8 L
EMD Value
₹1.8 L
Closing Date
10 Feb 2025, 10:00 amClosed
Custom Bid for Services - Complete Management of activities of 04 Nos RPF Barrack including Cleaning Preparing and serving NonSubsidized Meal including Cooking Gas Pest Control Linen Washing Provision of RO and Water Cooler and Washing Machine with C.. Similar Category Facility Management Service - Outcome Based
7396201
GEM/2025/B/5837508
Two Packet Bid
Custom Bid for Services - Complete Management of activities of 04 Nos RPF Barrack including Cleaning Preparing and serving NonSubsidized Meal including Cooking Gas Pest Control Linen Washing Provision of RO and Water Cooler and Washing Machine with C.. Similar Category Facility Management Service - Outcome Based
GeM Contract
1 days
Kumar Yadav395003INSPECTOR RPF OFFICE SURAT- GUJRAT PINCODE
Total value wise evaluation
SERVICE
Awarded to VAJRA SECURITIES AND MANPOWER SOLUTIONS
₹91.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9175005 | 9175005 |
3 documents required · 3 mandatory
₹1.8 L
7 Apr 2025
18 Jan 2025
10 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9175005 | Amount:9175005
contract_GEMC-511687743959002.pdf
GEM_CONTRACT • 0.11 MB
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bid_7396201.pdf
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1737187856.pdf
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1737187859.pdf
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1737188581.pdf
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1737188599.pdf
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tdc_d699c871-6161-40d0-a4341737189108270_srdscbct.docx
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tdtd_2e9ec3ed-30cf-4309-83db1737189130209_srdscbct.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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