GEMC-511687750442388
Awarded to DEEP ENTERPRISE
₹5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 500000 | 500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LQualified 1048 2 CHHAPI MAIN BJJAR MAIN BAJAR ROAD BANASKANTHA GUJARAT 385210 | BANAS KANTHA | GUJARAT | 385210 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹2,400 (0.48%)Qualified 1 KOHINOOR PLAZA BANDAR ROAD KOTHALIYA JUNAGADH GUJARAT 362225 | JUNAGADH | GUJARAT | 362225 | L2 | Qualified | |
| 3 | L3₹5.0 L+₹4,000 (0.80%)Qualified 171 SARDAR COMPLEX KADODARA KADODARA SURAT GUJARAT 394327 | SURAT | GUJARAT | 394327 | L3 | Qualified | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
6 Jan 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Supply Installation Commissioning of Athletics Games EquipmentSet Up; Supply Installation Commissioning of Athletics Games EquipmentSet Up; Consumables to be provided by service provider (inclusive in co..
7301409
GEM/2024/B/5753240
Two Packet Bid
Facility Management Services - LumpSum Based - Supply Installation Commissioning of Athletics Games EquipmentSet Up; Supply Installation Commissioning of Athletics Games EquipmentSet Up; Consumables to be provided by service provider (inclusive in co..
GeM Contract
361001, District Sports Coaching Center, Ajitsingh Cricket Veliyan, Nr. JIla Panchayat Office Cross Road
Total value wise evaluation
SERVICE
Awarded to DEEP ENTERPRISE
₹5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 500000 | 500000 |
5 documents required · 5 mandatory
Exempted
31 Jan 2025
26 Dec 2024
6 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:500000 | Amount:500000
contract_GEMC-511687750442388.pdf
GEM_CONTRACT • 0.09 MB
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bid_7301409.pdf
GEM_BID
1735204405.pdf
OTHER
1735204371.pdf
OTHER
ATC_49ef05a1-3da7-4228-90851735204698265_DSO_Jamnagar_Rural.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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