GEMC-511687797021715
Awarded to JAYVEER ENTERPRISE
₹16.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1648400 | 1648400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LQualified B43 KATIRA COMPLEX B WING OPP FIRE STATION RTO CIRCLE KACHCHH GUJARAT 370001 | KACHCHH | GUJARAT | 370001 | L1 | Qualified | |
| 2 | L2₹16.5 L+₹700 (0.04%)Qualified 0 CHAUDHARI VAS AMBAJI HIGHWAY SARTANPUR MAHESANA GUJARAT 384330 | MAHESANA | GUJARAT | 384330 | L2 | Qualified | |
| 3 | L3₹16.5 L+₹1,500 (0.09%)Qualified 0 BHONYRA AMRAPUR VINCHHIYA RAJKOT GUJARAT 360055 | RAJKOT | GUJARAT | 360055 | L3 | Qualified | |
| 4 | Disqualified 1 145 GROUND FLOOR SARTANPUR VILLAGE CHAOK SARTANPUR AMBAJI HIGHWAY SARTANPUR MAHESANA GUJARAT 384330 | MAHESANA | GUJARAT | 384330 | - | Disqualified | |
| 5 | Disqualified SHOP NO 2 CHANDRAMAULI COMPLEX UNIVERSITY ROAD PANCHAYAT NAGAR RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | - | Disqualified Category: SC |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
28 Jun 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - STREET LIGHT WITH POLE 11 NOS; STREET LIGHT WITH POLE 11 NOS; Consumables to be provided by service provider (inclusive in contract cost)
7961512
GEM/2025/B/6339842
Two Packet Bid
Facility Management Services - LumpSum Based - STREET LIGHT WITH POLE 11 NOS; STREET LIGHT WITH POLE 11 NOS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
394710, near rangupvan
Total value wise evaluation
SERVICE
Awarded to JAYVEER ENTERPRISE
₹16.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1648400 | 1648400 |
7 documents required · 7 mandatory
1 yrs
₹9 L
₹50,000
3 Sept 2025
13 Jun 2025
28 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1648400 | Amount:1648400
contract_GEMC-511687797021715.pdf
GEM_CONTRACT • 0.09 MB
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bid_7961512.pdf
GEM_BID
1749789124.pdf
OTHER
1749789129.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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