GEMC-511687736996742
Awarded to BRAHMANI DECORATORS
₹55,831
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 55831 | 55831 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55,831Qualified 728 MOKHASAN MANDAVI CHOK AT MOKHASAN TA KALOL DIST GANDHINAGAR GANDHI NAGAR GUJARAT 382740 | GANDHINAGAR | GUJARAT | 382740 | L1 | Qualified | |
| 2 | L2₹79,610.50+₹23,779.50 (42.6%)Qualified B 401 JIVANDEEP COMPLEX HIRABAUG CIRCLE VARACHHA ROAD SURAT HIRABAUG CIRCLE VARACHHA ROAD SURAT SURAT | L2 | Qualified MSE, Category: General | |
| 3 | ₹23,088.10Qualified 0 TATOSAN VIJAPUR MEHSANA MAHESANA GUJARAT 382820 | 382820 | - | Qualified MSE, Category: OBC | |
| 4 | ₹55,111Qualified DIPAK MANDAP DECORATION RAMA PRODUCT COMPOUND B H RELAINCE PETROL PUMP VIJAPUR MAHESANA GUJARAT 382870 | 382870 | - | 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
Exempted
Closing Date
6 Feb 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - ATMA DEPARTMENT; ANNUAL MANDAP RATE CONTRACT; Consumables to be provided by service provider (inclusive in contract cost)
7413508
GEM/2025/B/5852964
Two Packet Bid
Facility Management Services - LumpSum Based - ATMA DEPARTMENT; ANNUAL MANDAP RATE CONTRACT; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382016, Project Director, Farmer Training Centre, Sector :15
Total value wise evaluation
SERVICE
Awarded to BRAHMANI DECORATORS
₹55,831
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 55831 | 55831 |
7 documents required · 7 mandatory
3 yrs
₹3
Exempted
6 May 2025
23 Jan 2025
6 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:55831 | Amount:55831
contract_GEMC-511687736996742.pdf
GEM_CONTRACT • 0.09 MB
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bid_7413508.pdf
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1737533215.xlsx
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1737533230.pdf
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1737533232.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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