GEMC-511687791542667
Awarded to VIJAY ENTERPRISE
₹10.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 1058400 | 1058400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LQualified 189 ACHHIDRA MALIYA HATINA MALIYA HATINA JUNAGADH GUJARAT 362255 | JUNAGADH | GUJARAT | 362255 | L1 | Qualified Category: SC | |
| 2 | L2₹12.7 L+₹2.1 L (19.7%)Not Evaluated 381 PANDE ALI GAVALI GANESH CHOWK LOHAGAON LOHAGAON PUNE MAHARASHTRA 411031 | PUNE | MAHARASHTRA | 411031 | L2 | Not Evaluated Category: General | |
| 3 | L3₹14.7 L+₹4.1 L (38.5%)Not Evaluated 01 VISHALA APARTMENT MALPUR ROAD MODASA 11 SABAR KANTHA PIN 383315 SABARKANTHA GUJARAT 383315 UDYAM GJ 21 0020171 | ARVALLI | GUJARAT | 383315 | L3 | Not Evaluated Category: SC | |
| 4 | L4₹25.8 L+₹15.2 L (143.7%)Not Evaluated GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | L4 | Not Evaluated Category: General | |
| 5 | L5₹26.4 L+₹15.8 L (149.2%)Not Evaluated E 348 PARSHWANATH TOWNSHIP VI 1 NEAR PANI KI TANKI NAVA NARODA AHMEDABAD AHMEDABAD GUJARAT 382345 | AHMADABAD | GUJARAT | 382345 | L5 | Not Evaluated Category: General |
Tender Value
₹29.3 L
EMD Value
₹58,700
Closing Date
19 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Housekeeping of ORH on 1st and 2nd floor at Ahmedabad station; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8673465
GEM/2025/B/6965726
Single Packet Bid
Facility Management Services - LumpSum Based - Housekeeping of ORH on 1st and 2nd floor at Ahmedabad station; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
380016, SSE WORKS NORTH ADI, NEAR BHARAT KHAN MILL COMPOUND ASARWA - AHEMEDABAD -380016
Total value wise evaluation
SERVICE
Awarded to VIJAY ENTERPRISE
₹10.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 1058400 | 1058400 |
₹58,700
31 Dec 2025
4 Dec 2025
19 Dec 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:1058400 | Amount:1058400
contract_GEMC-511687791542667.pdf
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