GEMC-511687736636087
Awarded to GROW FOUNDATION GANDHINAGAR
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 999500 | 999500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 372 SECTOR 5 A GANDHI NAGAR GUJARAT 382005 | 382005 | ₹10.0 L | L1 | Qualified |
| 2 | L2₹12.1 L+₹2.1 L (21.0%)Qualified 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | ₹12.1 L+₹2.1 L (21.0%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹13.5 L+₹3.5 L (35.1%)Qualified INDIA | ₹13.5 L+₹3.5 L (35.1%) | L3 | Qualified MSE, Category: SC |
| 4 | Disqualified | - | - | Disqualified |
| 5 | Disqualified 1 212 KARNAMUKTESHWAR APPARTMENT OPP DIWAN BALLUBHAI SCHOOL KANKARIYA AHMEDABAD GUJARAT 380022 | AHMADABAD | GUJARAT | 380022 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹10.0 L
EMD Value
₹50,000
Closing Date
6 Jun 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - Taluka ni sarkari school ma ramatgamat na sadhno; Taluka ni Sarkari School ma ramatgamat na sadhno ni kit supply; Cost of consumable to be reimbursed to service provider on actual
9365267
GEM/2026/B/7572311
Two Packet Bid
Facility Management Services - LumpSum Based - Taluka ni sarkari school ma ramatgamat na sadhno; Ta
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to GROW FOUNDATION GANDHINAGAR
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 999500 | 999500 |
5 documents required · 5 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Taluka ni sarkari school ma ramatgamat na sadhno; Taluka ni Sarkari School ma ramatgamat na sadhno ni kit supply; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
₹50,000
3 Jul 2026
22 May 2026
6 Jun 2026
contract_GEMC-511687736636087.pdf
GEM_CONTRACT • 0.20 MB
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bid_9365267.pdf
GEM_BID • 0.10 MB
1779429188.pdf
GEM_OTHER • 0.04 MB
1779429208.pdf
GEM_OTHER • 0.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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