GEMC-511687770631339
Awarded to NIMA ENTERPRISES
₹9.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 956854 | 956854 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LQualified 11 12 SECOND FLOOR 4D SQUARE MALL VISAT GHANDHINAGAR HIGHWAY MOTERA AHMEDABAD AHMEDABAD GUJARAT 382424 | AHMADABAD | GUJARAT | 382424 | ₹9.6 L Quoted ₹10.3 L | L1 | Qualified |
| 2 | L2₹11.3 L+₹1 L (9.66%)Qualified 3647 HIRANYA PARK SHOPPING CENTER HADGOOD ROAD HADGOOD ANAND GUJARAT 388110 UDYAM GJ 03 0005893 24DVIPP3953D1ZI B R | ANAND | GUJARAT | 388110 | ₹11.3 L+₹1 L (9.66%) | L2 | Qualified |
| 3 | L3₹11.5 L+₹1.2 L (11.6%)Qualified 11 NEW ARVIND VIHAR SOCIETY SAMAJUBA HOSPITAL ROAD BAPUNAGAR AHMEDABAD GUJARAT 380024 | AHMADABAD | GUJARAT | 380024 | ₹11.5 L+₹1.2 L (11.6%) | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 May 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Kapadvanj Municipality Providing submerged centrifugal pump sets installation pumps to panels of following Material of Construction; Kapadvanj Municipality Providing submerged centrifugal pump sets insta..
7747887
GEM/2025/B/6147566
Two Packet Bid
Facility Management Services - LumpSum Based - Kapadvanj Municipality Providing submerged centrifugal pump sets installation pumps to panels of following Material of Construction; Kapadvanj Municipality Providing submerged centrifugal pump sets insta..
GeM Contract
387620, Nagar Seva Sadan Dholi Kui, Kapadvanj Taluka- Kapadvanj, District-Kheda (387620)
Total value wise evaluation
SERVICE
Awarded to NIMA ENTERPRISES
₹9.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 956854 | 956854 |
6 documents required · 6 mandatory
2 yrs
₹3
Exempted
1 Jul 2025
7 May 2025
22 May 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:956854 | Amount:956854
contract_GEMC-511687770631339.pdf
GEM_CONTRACT • 0.09 MB
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bid_7747887.pdf
GEM_BID
1744882006.pdf
OTHER
1744882043.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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