GEMC-511687756818303
Awarded to BANSI ENTERPRISE
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24600076 | 24600076 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified PROP OF BANSI ENTERPRISE GURUKRUPA 3 SHRI NAGAR MAIN ROAD B H ANAND NAGAR COLONY RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | ₹2.5 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.5 Cr+₹1.1 L (0.45%)Qualified C O JERMAN BHAI DABHAD PADA MORKEL SILVASSA DADRA NAGAR HAVELI 396230 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 | ₹2.5 Cr+₹1.1 L (0.45%) | L2 | Qualified MSE, Category: ST |
| 3 | L3₹2.6 Cr+₹11.0 L (4.47%)Qualified G 76 GURUKRUPA GURUKRUPA G 76 NILKANTH PARK 95100 RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | ₹2.6 Cr+₹11.0 L (4.47%) | L3 | Qualified MSE, Category: OBC |
| 4 | Qualified HOUSE NO 1625 NIKETAN PARK DUNETHA DADRA AND NAGAR HAVELI DADRA NAGAR HAVELI 396230 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 | - | - | Qualified MSE, Category: General |
| 5 | Disqualified 0 DHAR ROAD MANAWAR DHAR MADHYA PRADESH 454446 | DHAR | MADHYA PRADESH | 454446 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
17 May 2025, 5:00 pmClosed
Custom Bid for Services - ---- Similar Category Facility Management Service- Manpower based (Version 2)
7777602
GEM/2025/B/6174317
Two Packet Bid
Custom Bid for Services - ---- Similar Category Facility Management Service- Manpower based (Version 2)
GeM Contract
396230, 2st Floor, Secretariat Dadra and Nagar Haveli, Silvassa
Total value wise evaluation
SERVICE
Awarded to BANSI ENTERPRISE
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24600076 | 24600076 |
4 documents required · 4 mandatory
3 yrs
₹3
₹5.2 L
25 Jun 2025
26 Apr 2025
17 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:24600076 | Amount:24600076
contract_GEMC-511687756818303.pdf
GEM_CONTRACT • 0.07 MB
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