GEMC-511687709950132
Awarded to PRACHI ENTERPRISE
₹4.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 412822 | 412822 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LQualified 6 PANCHRATNA SOCITY KHODIYARNAGAR ROAD KHODIYARNAGAR AHMEDABAD GUJARAT 380024 | AHMADABAD | GUJARAT | 380024 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.4 L+₹23,878 (5.78%)Qualified 204 EKTA TOWER ASOPALAV COMPLEX CHHARWADA ROAD VAPI 396191 VALSAD GUJARAT 396191 | VALSAD | GUJARAT | 396191 | L2 | Qualified | |
| 3 | L3₹4.4 L+₹27,578 (6.68%)Qualified 6 NARNARAYAN ARCADE OPP RIVERA 30 BUNGLOWS PRAHLADNAGAR 100 FT RING ROAD VEJALPUR AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified E 50 1 GIDC ELECTRONICS ESTATE SECTOR 26 NR TATA CIRCLE OPP D MART SECTOR 26 GANDHI NAGAR GUJARAT 382028 UDYAM GJ 09 0031252 | GANDHINAGAR | GUJARAT | 382028 | - | Disqualified MSE, Category: General |
Tender Value
₹4.0 L
EMD Value
Exempted
Closing Date
31 Mar 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - office; suppyinstallatationtesting commissioning and maintenance; Cost of consumable to be reimbursed to service provider on actual
7667835
GEM/2025/B/6076634
Two Packet Bid
Facility Management Services - LumpSum Based - office; suppyinstallatationtesting commissioning and maintenance; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
380052, Ground floor, Khanij Bhavan, GMDC, Vastrapur, Ahmedabad-380052
Total value wise evaluation
SERVICE
Awarded to PRACHI ENTERPRISE
₹4.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 412822 | 412822 |
3 documents required · 3 mandatory
Exempted
7 Apr 2025
21 Mar 2025
31 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:412822 | Amount:412822
contract_GEMC-511687709950132.pdf
GEM_CONTRACT • 0.10 MB
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bid_7667835.pdf
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1742540600.xlsx
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1742540615.pdf
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1742540633.pdf
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ATC_9ec691d3-a88c-47f4-97ed1742540699236_xenme-gidc-ahd1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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