GEMC-511687755157426
Awarded to PD INFRA
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 296869 | 296869 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 4 B C H COMPLEX DENAP TRAN RASTA VISNAGAR MAHESANA GUJARAT 384315 | MAHESANA | GUJARAT | 384315 | L1 | Qualified | |
| 2 | L2₹3.0 L+₹3,111 (1.05%)Qualified PLOT NO 4 5 NR PALDI TRAN RASTA VADNAGAR ROAD VISNAGAR MAHESANA GUJARAT 384315 | MAHESANA | GUJARAT | 384315 | L2 | Qualified | |
| 3 | L3₹3.2 L+₹18,951 (6.38%)Qualified 171 SARDAR COMPLEX KADODARA KADODARA SURAT GUJARAT 394327 | SURAT | GUJARAT | 394327 | L3 | Qualified | |
| 4 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Supply And Installation Work DRILLING OF BORE DTH RING WITH PUMPING MACHINERY At; BHAGAL Nursery Palanpur Range AS PER ESTIMATE; Consumables to be provided by service provider (inclusive in contract cos..
7592281
GEM/2025/B/6011456
Two Packet Bid
Facility Management Services - LumpSum Based - Supply And Installation Work DRILLING OF BORE DTH RING WITH PUMPING MACHINERY At; BHAGAL Nursery Palanpur Range AS PER ESTIMATE; Consumables to be provided by service provider (inclusive in contract cos..
GeM Contract
385001, NEAR SONARIYA BUGLOWS DAIRY ROAD PALANPUR
Total value wise evaluation
SERVICE
Awarded to PD INFRA
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 296869 | 296869 |
6 documents required · 6 mandatory
₹3
Exempted
20 Mar 2025
1 Mar 2025
12 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:296869 | Amount:296869
contract_GEMC-511687755157426.pdf
GEM_CONTRACT • 0.09 MB
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bid_7592281.pdf
GEM_BID
1740825204.pdf
OTHER
1740825224.pdf
OTHER
1_ead0b4fa-7c8a-48a8-a32b1740825290933_RFOSFVAV.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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