GEMC-511687704262490
Awarded to AKS ENTERPRISE
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 498600 | 498600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified C 304 SARTHAK ERA OPPOSITE SURYA BUNGLOW SARGASAN GANDHINAGAR GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹3,800 (0.76%)Qualified 01 AR ENTERPRISE HYDERPORA GULBERG COLONY SRINAGAR JAMMU AND KASHMIR BUDGAM JAMMU KASHMIR 190014 | BUDGAM | JAMMU AND KASHMIR | 190014 | L2 | Qualified | |
| 3 | L3₹5.1 L+₹8,241 (1.65%)Qualified 26 ANANDNAGAR SOCIETY SECTOR27 NEAR DSP OFFICE GANDHINAGAR GUJARAT 382027 | 382027 | L3 | Qualified | |
| 4 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 04 SHIV DARSHAN SOCIETY B H SHIV CHAMBERS C T M CROSS ROADS AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | - | Disqualified MSE, Category: ST |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
9 Dec 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - PRINCIPAL GUJARAT FOREST RANGERS COLLEGE RAJPIPLA; VIDEO CONFERENCE ROOM; Consumables to be provided by service provider (inclusive in contract cost)
8652432
GEM/2025/B/6947300
Two Packet Bid
Facility Management Services - LumpSum Based - PRINCIPAL GUJARAT FOREST RANGERS COLLEGE RAJPIPLA; VIDEO CONFERENCE ROOM; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
393145, Gujarat Forest Rangers College, Vadiya Palace, Rajpipla
Total value wise evaluation
SERVICE
Awarded to AKS ENTERPRISE
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 498600 | 498600 |
4 documents required · 4 mandatory
2 yrs
₹2 L
₹15,000
19 Dec 2025
29 Nov 2025
9 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:498600 | Amount:498600
contract_GEMC-511687704262490.pdf
GEM_CONTRACT • 0.09 MB
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bid_8652432.pdf
GEM_BID
1764401605.pdf
OTHER
1764401609.pdf
OTHER
ATVID_8ba48bc8-98ba-4b1e-97dc1764401756112_GFRC_Rfo.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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