GEMC-511687752498207
Awarded to SEFON TRADERS
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 650000 | 650000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LQualified 1262 FATAK FALIYU OPP YASH PETROL PUMP GHOGHAMBA PANCH MAHALS GUJARAT 389365 | PANCH MAHALS | GUJARAT | 389365 | L1 | Qualified Category: General | |
| 2 | L2₹7.0 L+₹49,500 (7.62%)Qualified 4 716 GODHRA CIVIL LINES ROAD DAHOD GUJARAT 389151 | DOHAD | GUJARAT | 389151 | L2 | Qualified Category: General | |
| 3 | L3₹7.2 L+₹67,500 (10.4%)Qualified 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 | L3 | Qualified Category: General | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹19,500
Closing Date
26 Apr 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - supply and installation of DC and printer; supply and installation of DC and printer; Consumables to be provided by service provider (inclusive in contract cost)
7733231
GEM/2025/B/6134368
Two Packet Bid
Facility Management Services - LumpSum Based - supply and installation of DC and printer; supply and installation of DC and printer; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
389001, DISTRICT REGISTRAR, C.S. GODHARA. BAHUMALI BHAVAN, SEVA SADAN-2, GODHARA
Total value wise evaluation
SERVICE
Awarded to SEFON TRADERS
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 650000 | 650000 |
5 documents required · 5 mandatory
₹19,500
28 May 2025
16 Apr 2025
26 Apr 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:650000 | Amount:650000
contract_GEMC-511687752498207.pdf
GEM_CONTRACT • 0.12 MB
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bid_7733231.pdf
GEM_BID
1744364778.pdf
OTHER
1744364786.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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