GEMC-511687721473003
Awarded to GROW FOUNDATION GANDHINAGAR
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 499500 | 499500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 372 SECTOR 5 A GANDHI NAGAR GUJARAT 382005 | 382005 | ₹5.0 L | L1 | Qualified |
| 2 | L2₹6.5 L+₹1.5 L (30.1%)Qualified 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | ₹6.5 L+₹1.5 L (30.1%) | L2 | Qualified MSE, Category: OBC |
| 3 | L2₹6.5 L+₹1.5 L (30.1%)Qualified E 607 TITANIUM CITY CENTER ANANDNAGAR MAIN ROAD SATELLITE AHMEDABAD GUJARAT 380007 | AHMADABAD | GUJARAT | 380007 | ₹6.5 L+₹1.5 L (30.1%) | L2 | Qualified |
| 4 | Disqualified | - | - | Disqualified |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹5.0 L
EMD Value
₹25,000
Closing Date
26 May 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Sarkari School Ma Indoor & Outdoor Ramat Gamt Na Sadhno; Sarkari School Ma Indoor & Outdoor Ramat Gamt Na Sadhno; Cost of consumable to be reimbursed to service provider on actual
9313826
GEM/2026/B/7525888
Two Packet Bid
Facility Management Services - LumpSum Based - Sarkari School Ma Indoor & Outdoor Ramat Gamt Na Sad
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to GROW FOUNDATION GANDHINAGAR
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 499500 | 499500 |
5 documents required · 5 mandatory
7 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Sarkari School Ma Indoor & Outdoor Ramat Gamt Na Sadhno; Sarkari School Ma Indoor & Outdoor Ramat Gamt Na Sadhno; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
₹25,000
3 Jul 2026
11 May 2026
26 May 2026
contract_GEMC-511687721473003.pdf
GEM_CONTRACT • 0.20 MB
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bid_9313826.pdf
GEM_BID • 0.10 MB
1778493012.pdf
GEM_OTHER • 0.04 MB
1778493023.pdf
GEM_OTHER • 0.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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