GEMC-511687700461142
Awarded to VINAYAK AGENCEY
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 799100 | 799100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LQualified SHOP NO 211 AVADH SHOPPING CENTER AT AND POST BABEN BARDOLI SURAT GUJARAT 394601 | SURAT | GUJARAT | 394601 | ₹8.0 L | L1 | Qualified |
| 2 | L2₹8.0 L+₹1,100 (0.14%)Qualified 1048 2 CHHAPI MAIN BJJAR MAIN BAJAR ROAD BANASKANTHA GUJARAT 385210 | BANAS KANTHA | GUJARAT | 385210 | ₹8.0 L+₹1,100 (0.14%) | L2 | Qualified |
| 3 | L3₹8.0 L+₹3,150 (0.39%)Qualified 13 SUNISH APARTMENT KAJI NU MEDAN GOPIPURA SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | ₹8.0 L+₹3,150 (0.39%) | L3 | Qualified |
| 4 | Qualified 1 KOHINOOR PLAZA BANDAR ROAD KOTHALIYA JUNAGADH GUJARAT 362225 | JUNAGADH | GUJARAT | 362225 | - | - | Qualified |
| 5 | Disqualified 501 5TH FLOOR UNITY PRIME NR KKV HALL OPP WOCKHARDT HOSPITAL KALAWAD ROAD RAJKOT 360005 GUJARAT INDIA RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | - | - | Disqualified |
Tender Value
₹8 L
EMD Value
₹24,000
Closing Date
28 Jul 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Installation Commissioning of Smart Class room Set Up; Installation Commissioning of Smart Class room Set Up; Consumables to be provided by service provider (inclusive in contract cost)
7920718
GEM/2025/B/6303132
Two Packet Bid
Facility Management Services - LumpSum Based - Installation Commissioning of Smart Class room Set Up; Installation Commissioning of Smart Class room Set Up; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
396001, District Education Office, C/o Shramjivi Vidhyamandir (Primary section), Tithal Road
Total value wise evaluation
SERVICE
Awarded to VINAYAK AGENCEY
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 799100 | 799100 |
5 documents required · 5 mandatory
₹24,000
11 Aug 2025
17 Jul 2025
28 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:799100 | Amount:799100
contract_GEMC-511687700461142.pdf
GEM_CONTRACT • 0.09 MB
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bid_7920718.pdf
GEM_BID
1752214192.pdf
OTHER
1752731693.pdf
OTHER
ATC_ea0f59d3-2abe-4dbb-8fd31752731846124_Val_Buy.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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