GEMC-511687743361019
Awarded to SEFON TRADERS
₹7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 700000 | 700000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7 LQualified 1262 FATAK FALIYU OPP YASH PETROL PUMP GHOGHAMBA PANCH MAHALS GUJARAT 389365 | PANCH MAHALS | GUJARAT | 389365 | ₹7 L | L1 | Qualified |
| 2 | L2₹8 L+₹1 L (14.3%)Qualified 4 716 GODHRA CIVIL LINES ROAD DAHOD GUJARAT 389151 | DOHAD | GUJARAT | 389151 | ₹8 L+₹1 L (14.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹8.5 L+₹1.5 L (21.4%)Qualified A 801 SHUBH PIONEER BEFORE KALPATARU SOCIETY KOBA GANDHI NAGAR GUJARAT 382007 | GANDHINAGAR | GUJARAT | 382007 | ₹8.5 L+₹1.5 L (21.4%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 1ST FLOOR SHOP NO 18 SHIV EMPIRE SURVEY NUMBER 95 1 WAGHOLI ROAD OPP DATTA MANDIR NEAR YOJANA NAGAR LOHEGAON PUNE MAHARASHTRA 411047 | PUNE | MAHARASHTRA | 411047 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified OFFICE NO 220 AKARANI NO 7 215 S SECOND FLOOR GURU PLAZA OPP SCHOOL DAIRY ROAD BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹7 L
EMD Value
₹21,000
Closing Date
14 Nov 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Supply of smart class at Ghoghamba taluka; Supply of smart class at Ghoghamba taluka; Consumables to be provided by service provider (inclusive in contract cost)
8529732
GEM/2025/B/6839780
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of smart class at Ghoghamba taluka; Supply of smart class at Ghoghamba taluka; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
389001, District Education officer, DEO, Govt. talang highschool compound, Nr Civil Hospital, Godhra Panchmahal
Total value wise evaluation
SERVICE
Awarded to SEFON TRADERS
₹7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 700000 | 700000 |
5 documents required · 5 mandatory
₹21,000
13 Jan 2026
30 Oct 2025
14 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:700000 | Amount:700000
contract_GEMC-511687743361019.pdf
GEM_CONTRACT • 0.10 MB
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bid_8529732.pdf
GEM_BID
1761811808.pdf
OTHER
1761811812.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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