GEMC-511687749583794
Awarded to HEER ENTERPRISE
₹4,841.10
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4841.1 | 4841.1 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹4,841.10+₹4,837.25 (125642.9%)Qualified Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Consumables to be provided b 24 MATRUKA SOCIETY NEAR VARDHAMAN COMPLEX SUBHANPURA VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Consumables to be provided b | ₹4,841.10+₹4,837.25 (125642.9%) | L2 | Qualified |
| 2 | L3₹5,555+₹5,551.15 (144185.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Consumables to be provided b 301 B UPNISHAD COMPLEX NR NAVKAR COMPLEX NR SHREYAS RAILWAY CROSSING AMBAWADI AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Consumables to be provided b | ₹5,555+₹5,551.15 (144185.7%) | L3 | Not Evaluated |
| 3 | L4₹6,820+₹6,816.15 (177042.9%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Consumables to be provided b 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Consumables to be provided b | ₹6,820+₹6,816.15 (177042.9%) | L4 | Not Evaluated |
| 4 | L5₹7,500+₹7,496.15 (194705.2%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Consumables to be provided b 0 BAHRAICH CITY MONTESSORI SHCOOL KANOONGOPURA BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Consumables to be provided b | ₹7,500+₹7,496.15 (194705.2%) | L5 | Not Evaluated |
| 5 | L1₹3.85Disqualified Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Consumables to be provided b 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Consumables to be provided b | ₹3.85 | L1 | Disqualified |
Tender Value
₹4,841.10
EMD Value
Exempted
Closing Date
27 Apr 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Consumables to be provided by service provider (inclusive in contract cost)
9227628
GEM/2026/B/7448525
Single Packet Bid
Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Consumables to be provided b
GeM Contract
Gujarat; Panch Mahals
Total value wise evaluation
SERVICE
Awarded to HEER ENTERPRISE
₹4,841.10
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4841.1 | 4841.1 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
6 May 2026
16 Apr 2026
27 Apr 2026
contract_GEMC-511687749583794.pdf
GEM_CONTRACT • 0.09 MB
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1776349479.pdf
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1776349485.pdf
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gtc.pdf
OTHER
1776349479.pdf
GEM_OTHER • 0.58 MB
1776349485.pdf
GEM_OTHER • 0.58 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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