GEMC-511687745680579
Awarded to PRIYA ENTERPRISE
₹4.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 411595 | 411595 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LQualified 70 1ST FLOOR SUKAN 121 PARPADA ROAD ABU HIGHWAY BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹5.6 L+₹1.4 L (34.0%)Qualified B 8 SHREE ARCADE ABU HIGHWAY PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.3 L+₹2.1 L (49.3%)Qualified 3 T 404 GIRDHARI COMPLEX OPP JILLA PANCHAYAT PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified SHOP NO 31 VAIBHAV COMPLEX JHERDA DEESA BANSAKANTHA BANASKANTHA GUJARAT 385535 | BANAS KANTHA | GUJARAT | 385535 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 48 HATVA ABBASPUR RANIPUR SARSAVA KAUSHAMBI UTTAR PRADESH 212214 | KAUSHAMBI | UTTAR PRADESH | 212214 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
12 Apr 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - PROCUMENT OF FURNITURE ESSENTIALS FOR OFFICE USES; PROCUMENT OF FURNITURE ESSENTIALS FOR OFFICE USES; Consumables to be provided by service provider (inclusive in contract cost)
7702633
GEM/2025/B/6106531
Two Packet Bid
Facility Management Services - LumpSum Based - PROCUMENT OF FURNITURE ESSENTIALS FOR OFFICE USES; PROCUMENT OF FURNITURE ESSENTIALS FOR OFFICE USES; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
385001, O/o EXECUTIVE ENGINEER, SIPU PROJECT DIVISION, SINCHAI BHAWAN, JORAVAR PALACE, PALANPUR
Total value wise evaluation
SERVICE
Awarded to PRIYA ENTERPRISE
₹4.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 411595 | 411595 |
9 documents required · 9 mandatory
5 yrs
₹3
₹30,000
14 May 2025
2 Apr 2025
12 Apr 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:411595 | Amount:411595
contract_GEMC-511687745680579.pdf
GEM_CONTRACT • 0.10 MB
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bid_7702633.pdf
GEM_BID
1743593263.pdf
OTHER
1743593505.pdf
OTHER
RACK_3f5c6b1d-b3b3-4de9-879e1743591904163_SIPUSK.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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