GEMC-511687794831345
Awarded to DEEP ENTERPRISE
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 799080 | 799080 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LQualified 1048 2 CHHAPI MAIN BJJAR MAIN BAJAR ROAD BANASKANTHA GUJARAT 385210 | BANAS KANTHA | GUJARAT | 385210 | ₹8.0 L | L1 | Qualified |
| 2 | L2₹8.0 L+₹3,520 (0.44%)Qualified 13 SUNISH APARTMENT KAJI NU MEDAN GOPIPURA SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | ₹8.0 L+₹3,520 (0.44%) | L2 | Qualified |
| 3 | L3₹8.1 L+₹7,220 (0.90%)Qualified 1 KOHINOOR PLAZA BANDAR ROAD KOTHALIYA JUNAGADH GUJARAT 362225 | JUNAGADH | GUJARAT | 362225 | ₹8.1 L+₹7,220 (0.90%) | L3 | Qualified |
| 4 | Qualified 63 GAMIT FALIYU PALGABHAN VANSADA NAVSARI GUJARAT 396590 | NAVSARI | GUJARAT | 396590 | - | - | Qualified |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified MSE, Category: General |
Tender Value
₹8 L
EMD Value
₹24,000
Closing Date
30 Jun 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Installation Commissioning of Smart Class room Set Up; Installation Commissioning of Smart Class room Set Up; Consumables to be provided by service provider (inclusive in contract cost)
7985298
GEM/2025/B/6360962
Two Packet Bid
Facility Management Services - LumpSum Based - Installation Commissioning of Smart Class room Set Up; Installation Commissioning of Smart Class room Set Up; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
396001, District Education Office, C/o Shramjivi Vidhyamandir (Primary section), Tithal Road
Total value wise evaluation
SERVICE
Awarded to DEEP ENTERPRISE
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 799080 | 799080 |
4 documents required · 4 mandatory
₹24,000
4 Aug 2025
19 Jun 2025
30 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:799080 | Amount:799080
contract_GEMC-511687794831345.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7985298.pdf
GEM_BID
1750311493.pdf
OTHER
1750311520.pdf
OTHER
ATC_715d0a62-c70b-424a-bde81750311807807_Val_Buy.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .