GEMC-511687719183172
Awarded to co-net infocare
₹3.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 338000 | 338000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LQualified 403 GOLDEN PLAZA TAGORE ROAD RAJKOT RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | L1 | Qualified | |
| 2 | L2₹4.0 L+₹57,000 (16.9%)Qualified 487 244 SAGAVADI KALIABID BHAVNAGAR BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹4.4 L+₹1.0 L (30.2%)Qualified 0 RAMCHANDRAPUR SANKRAIL HOWRAH WEST BENGAL 711313 | HOWRAH | WEST BENGAL | 711313 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified SHOP NO 20 3RD FLOOR SAUNDARYA SKYLON COMPLEX NEAR SLIVER OZONE FLAT AVASAR PARTY PLOT MODHERA ROAD MEHSANA MAHESANA GUJARAT 384002 INDIA | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
21 Mar 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - CP OFFICE RAJKOT; PRINTER TONNER REFILLING CONTRACT; Cost of consumable to be reimbursed to service provider on actual
7632386
GEM/2025/B/6046101
Two Packet Bid
Facility Management Services - LumpSum Based - CP OFFICE RAJKOT; PRINTER TONNER REFILLING CONTRACT; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
360001, OFFICE OF THE COMMISSIONER OF POLICE, RACE COURSE RING ROAD, NEAR OFFICE OF THE JILLA PANCHAYAT CHOWK, NEAR GELEXI CINEMA, RAJKOT CITY, INDIA
Total value wise evaluation
SERVICE
Awarded to co-net infocare
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 338000 | 338000 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
14 May 2025
11 Mar 2025
21 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:338000 | Amount:338000
contract_GEMC-511687719183172.pdf
GEM_CONTRACT • 0.09 MB
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bid_7632386.pdf
GEM_BID
1741689242.pdf
OTHER
1741689254.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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