GEMC-511687789499152
Awarded to s k enterprise
₹8.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 885000 | 885000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LQualified 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9 L+₹15,000 (1.69%)Qualified B43 KATIRA COMPLEX B WING OPP FIRE STATION RTO CIRCLE KACHCHH GUJARAT 370001 | KACHCHH | GUJARAT | 370001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹9.8 L+₹90,000 (10.2%)Qualified 1 145 GROUND FLOOR SARTANPUR VILLAGE CHAOK SARTANPUR AMBAJI HIGHWAY SARTANPUR MAHESANA GUJARAT 384330 | MAHESANA | GUJARAT | 384330 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 0 MAFAT PLOT VISTAR ANSODAR ANSODAR VILLAGE ANSODAR TA LATHI AMRELI GUJARAT AMRELI GUJARAT 365220 | AMRELI | GUJARAT | 365220 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
3 Nov 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - DEPUTY CONSERVATOR OF FOREST SANAND; BIRD KIT AS PER SPECIFICATION ATTECHED; Cost of consumable to be reimbursed to service provider on actual
8468744
GEM/2025/B/6786145
Two Packet Bid
Facility Management Services - LumpSum Based - DEPUTY CONSERVATOR OF FOREST SANAND; BIRD KIT AS PER SPECIFICATION ATTECHED; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
382110, Office of Conservator of Forests, Nal Sarovar Bird Sanctuary, Beside Kalhar Bungalows, Madhavnagar to Munibapu Road, Sanand
Total value wise evaluation
SERVICE
Awarded to s k enterprise
₹8.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 885000 | 885000 |
9 documents required · 9 mandatory
3 yrs
₹12 L
₹18,000
9 Dec 2025
13 Oct 2025
3 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:885000 | Amount:885000
contract_GEMC-511687789499152.pdf
GEM_CONTRACT • 0.10 MB
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bid_8468744.pdf
GEM_BID
1760370203.xlsx
OTHER
1760370250.pdf
OTHER
1760370273.pdf
OTHER
ATC_c8fbaea4-4837-4e1f-9bb51760370366176_dcfnalsarovar.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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