GEMC-511687743650543
Awarded to SHREE VIKAS PRINTERS AND STATIONERS
₹5.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 532125 | 532125 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LQualified 0 OPP JAWANPURA PANCHAYAT MARKET NEAR INDRAPRASTH SHOWROOM IDAR IDAR SABARKANTHA GUJARAT 383430 | SABAR KANTHA | GUJARAT | 383430 | ₹5.3 L Quoted ₹7.6 L | L1 | Qualified |
| 2 | L2₹7.8 L+₹23,375 (3.07%)Qualified FIRST FLOOR BLOCK D SHOP NO 1 MAJRA ROAD TALOD TALOD SABARKANTHA GUJARAT 383215 | SABAR KANTHA | GUJARAT | 383215 | ₹7.8 L+₹23,375 (3.07%) | L2 | Qualified |
| 3 | L3₹8.4 L+₹75,375 (9.90%)Qualified PROP ADHYASHAKTI ENTERPRISE HIMATNAGAR HIMATNAGAR HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | ₹8.4 L+₹75,375 (9.90%) | L3 | Qualified |
| 4 | L4₹9.5 L+₹1.9 L (24.7%)Qualified L 23 MULKI BHAVAN OPP BUS STAND HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | ₹9.5 L+₹1.9 L (24.7%) | L4 | Qualified MSE, Category: SC |
| 5 | Disqualified FLAT MADHAVTIRTH GAYATRIDHAM STREET NO 4 JAMNAGAR ROAD RAJKOT GAYATRIDHAM RAJKOT GUJARAT 360006 | RAJKOT | GUJARAT | 360006 | - | - | Disqualified MSE, Category: General |
Tender Value
₹5.3 L
EMD Value
Exempted
Closing Date
4 Jul 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - DISTRICT INSTITUTE OF EDUCATION AND TRAINING IDAR; AS PER SERVICE SPECIFICATION ATTACHED; Consumables to be provided by service provider (inclusive in contract cost)
9516879
GEM/2026/B/7707828
Two Packet Bid
Facility Management Services - LumpSum Based - DISTRICT INSTITUTE OF EDUCATION AND TRAINING IDAR; A
GeM Contract
Sabar Kantha, Gujarat
Total value wise evaluation
SERVICE
Awarded to SHREE VIKAS PRINTERS AND STATIONERS
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 532125 | 532125 |
3 documents required · 3 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - DISTRICT INSTITUTE OF EDUCATION AND TRAINING IDAR; AS PER SERVICE SPECIFICATION ATTACHED; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
14 Jul 2026
24 Jun 2026
4 Jul 2026
contract_GEMC-511687743650543.pdf
GEM_CONTRACT • 0.19 MB
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bid_9516879.pdf
GEM_BID • 0.09 MB
1782305398.pdf
GEM_OTHER • 0.53 MB
1782305400.pdf
GEM_OTHER • 0.53 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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