GEMC-511687714935887
Awarded to C S COMSOFT PRIVATE LIMITED
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 749400 | 749400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified 5 PUSHPAK OPP MANJALPUR TOWNSHIP NO 2 DARBAR CHOWKDI MANJALPUR VADODARA GUJARAT 390010 | VADODARA | GUJARAT | 390010 | ₹7.5 L | L1 | Qualified |
| 2 | L2₹7.9 L+₹37,500 (5.00%)Qualified | ₹7.9 L+₹37,500 (5.00%) | L2 | Qualified |
| 3 | Disqualified 08 PUNIT TENAMENTS B H VIJAYA DASHMI N H 8 AMRAIWADI AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | - | - | Disqualified |
| 4 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified C 402 ASHRAYA 9 G S T COMPOUND NR KHODIYAR MATA MANDIR ROAD NEW RANIP AHMEDABAD GUJARAT 382470 | AHMADABAD | GUJARAT | 382470 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
18 Mar 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - as per scope of work; ACTIVITIES FOR PROMOTION AND BRANDING; Consumables to be provided by service provider (inclusive in contract cost)
7624308
GEM/2025/B/6039438
Two Packet Bid
Facility Management Services - LumpSum Based - as per scope of work; ACTIVITIES FOR PROMOTION AND BRANDING; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
390001, Room No. 114, First Floor Khanderao Market Buidling Vadodara Municipal Corporation Rajmahal Road
Total value wise evaluation
SERVICE
Awarded to C S COMSOFT PRIVATE LIMITED
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 749400 | 749400 |
5 documents required · 5 mandatory
₹15,000
24 Mar 2025
8 Mar 2025
18 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:749400 | Amount:749400
contract_GEMC-511687714935887.pdf
GEM_CONTRACT • 0.09 MB
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bid_7624308.pdf
GEM_BID
1741434013.pdf
OTHER
1741434019.pdf
OTHER
7624308.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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