GEMC-511687763131997
Awarded to AASTHA JANJAGRUTI VIKAS TRUST ANAND
₹4.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 425000 | 425000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LQualified 36 SWEET HOME SOCIETY NEAR GAMDI POLICE LINE GAMDI ANAND ANAND GUJARAT 388320 | ANAND | GUJARAT | 388320 | ₹4.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.1 L+₹85,000 (20.0%)Qualified 143 B GALLA MANDI MAINATALI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹5.1 L+₹85,000 (20.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.5 L+₹1.3 L (30.6%)Qualified A 1003 GANESH GLORY 11 NR BSNL OFFICE JAGATPUR JAGATPUR AHMEDABAD AHMEDABAD GUJARAT 382470 | AHMADABAD | GUJARAT | 382470 | ₹5.5 L+₹1.3 L (30.6%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 24 MATRUKA SOCIETY NEAR VARDHAMAN COMPLEX SUBHANPURA VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 2ND FLOOR DIVINE HIEGHTS OPP COLLECTOR OFFICE GANDHI CHOWK NARMADA GUJARAT 393145 | NARMADA | GUJARAT | 393145 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
29 Aug 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - to provide table in schools of kawant taluka; to provide table in schools of kawant taluka; Consumables to be provided by service provider (inclusive in contract cost)
8229629
GEM/2025/B/6576982
Two Packet Bid
Facility Management Services - LumpSum Based - to provide table in schools of kawant taluka; to provide table in schools of kawant taluka; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
391165, DISTRICT EDUCATION OFFICE, 2ND FLOOR, JILLA SEVA SADAN
Total value wise evaluation
SERVICE
Awarded to AASTHA JANJAGRUTI VIKAS TRUST ANAND
₹4.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 425000 | 425000 |
5 documents required · 5 mandatory
Exempted
25 Sept 2025
19 Aug 2025
29 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:425000 | Amount:425000
contract_GEMC-511687763131997.pdf
GEM_CONTRACT • 0.11 MB
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bid_8229629.pdf
GEM_BID
1755331036.pdf
OTHER
1755331049.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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