GEMC-511687761344300
Awarded to VEER VENTURES
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 697490 | 697490 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified 3 T 404 GIRDHARI COMPLEX OPP JILLA PANCHAYAT PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L1 | Qualified | |
| 2 | L2₹7.0 L+₹510 (0.07%)Qualified G 2 NANDANPARK SHREE HARI PLAZA NANDANPARK BOPA AHMEDABAD AHMEDABAD GUJARAT 380058 | AHMADABAD | GUJARAT | 380058 | L2 | Qualified | |
| 3 | L3₹7.0 L+₹3,410 (0.49%)Qualified 70 1ST FLOOR SUKAN 121 PARPADA ROAD ABU HIGHWAY BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L3 | Qualified | |
| 4 | L4₹7.3 L+₹31,710 (4.55%)Qualified B 8 SHREE ARCADE ABU HIGHWAY PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L4 | Qualified | |
| 5 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
17 Mar 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - PROCUREMENT OF ESSENTAIL ITEMS FOR OFFICE USES; PROCUREMENT OF ESSENTAIL ITEMS FOR OFFICE USES; Cost of consumable to be reimbursed to service provider on actual
7612634
GEM/2025/B/6029212
Two Packet Bid
Facility Management Services - LumpSum Based - PROCUREMENT OF ESSENTAIL ITEMS FOR OFFICE USES; PROCUREMENT OF ESSENTAIL ITEMS FOR OFFICE USES; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
385535, O/o EXECUTIVE ENGINEER, DEESA IRRIGATION DIVISION, DEESA DANTIWADA CANAL COLONY DEESA
Total value wise evaluation
SERVICE
Awarded to VEER VENTURES
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 697490 | 697490 |
9 documents required · 9 mandatory
3 yrs
₹3
₹30,000
28 Mar 2025
6 Mar 2025
17 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:697490 | Amount:697490
contract_GEMC-511687761344300.pdf
GEM_CONTRACT • 0.10 MB
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bid_7612634.pdf
GEM_BID
1741247221.pdf
OTHER
1741247242.pdf
OTHER
SPECSD_24c2abd9-b9f8-4982-abb11741247512290_DEESASK.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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