GEMC-511687769374360
Awarded to SHANIDEV ENTERPRISE
₹8.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 875000 | 875000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LQualified SHOP NO G 9 MANGALAM PLAZA NENAVA ROAD DHANERA BANASKANTHA NEAR KARGIL HOTEL BANASKANTHA GUJARAT 385310 | BANAS KANTHA | GUJARAT | 385310 | L1 | Qualified | |
| 2 | L2₹8.8 L+₹10,000 (1.14%)Qualified 3 SECOND FLOOR NARAYAN AVENUE PILAJIGUNJ TORANVANI MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | L2 | Qualified | |
| 3 | L3₹8.9 L+₹20,000 (2.29%)Qualified 20 VASUDHA SOCIETY MALPUR ROAD MODASA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 369 3 NEAR RELIANCE PETROL PUMP PATEL TIMBER MARKET ISANPUR AHMEDABAD GUJARAT 382443 | AHMADABAD | GUJARAT | 382443 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹8.8 L
EMD Value
₹26,400
Closing Date
19 Aug 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - furniture make and supply and room Making garlands; furniture make and supply and room Making garlands; Consumables to be provided by service provider (inclusive in contract cost)
8181302
GEM/2025/B/6533967
Two Packet Bid
Facility Management Services - LumpSum Based - furniture make and supply and room Making garlands; furniture make and supply and room Making garlands; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
384001, office of the superitendent of police
Total value wise evaluation
SERVICE
Awarded to SHANIDEV ENTERPRISE
₹8.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 875000 | 875000 |
3 documents required · 3 mandatory
₹26,400
3 Sept 2025
5 Aug 2025
19 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:875000 | Amount:875000
contract_GEMC-511687769374360.pdf
GEM_CONTRACT • 0.09 MB
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bid_8181302.pdf
GEM_BID
1754321241.pdf
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1754321244.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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