GEMC-511687721339809
Awarded to DIAMOND ENTERPRISES
₹5.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 570250 | 570250 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹5.7 LQualified 136 RAMPUR ROAD TANDA BADLI TEHSIL TANDA TANDA RAMPUR UTTAR PRADESH 244925 UDYAM UP 63 0000394 | RAMPUR | UTTAR PRADESH | 244925 | Qualified | |
| 2 | Qualified SHOP NO 40 GROUND FLOOR NEAR GWALIA SWEET MART INFOCITY GANDHINAGAR GANDHI NAGAR GUJARAT 382007 UDYAM GJ 09 0038353 | GANDHINAGAR | GUJARAT | 382007 | Qualified | |
| 3 | Qualified 01 GAYRTI CHOWK NAVAGAM GHED NAVAGAM GHED JAMNAGAR GUJARAT 361008 | JAMNAGAR | GUJARAT | 361008 | Qualified Category: General | |
| 4 | Qualified 1 2 15 16 SHIVKRUPA NAGAR NEAR VISHRANTI BHAVAN MIRZAPUR BHUJ KACHCHH KACHCHH GUJARAT 370001 | KACHCHH | GUJARAT | 370001 | Qualified | |
| 5 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | Disqualified Category: General |
Tender Value
₹5.5 L
EMD Value
₹16,500
Closing Date
6 Nov 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Supply of Raw material for the bag making project; Supply of Raw material for the bag making project; Consumables to be provided by service provider (inclusive in contract cost)
8440261
GEM/2025/B/6761204
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of Raw material for the bag making project; Supply of Raw material for the bag making project; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382016, Gujarat Matikam Kalakari and Rural Technology Inst. Nr.GH-4, Opp. Vishvakarama Temple, Sector- 12 Gandhinagar - Gujarat
Total value wise evaluation
SERVICE
Awarded to DIAMOND ENTERPRISES
₹5.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 570250 | 570250 |
5 documents required · 5 mandatory
3 yrs
₹12 L
₹16,500
21 Jan 2026
16 Oct 2025
6 Nov 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:570250 | Amount:570250
contract_GEMC-511687721339809.pdf
GEM_CONTRACT • 0.10 MB
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bid_8440261.pdf
GEM_BID
1759827999.xlsx
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1759820386.pdf
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1759820391.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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