GEMC-511687774202210
Awarded to AQUA CLEAN BEVERAGES AND WATER SOLUTIONS
₹22.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2230150 | 2230150 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LQualified PLOT NO 7 BHIMJIPURA NEAR NIMA SCHOOL BHIMJIPURA CROSS ROAD NAVA VADAJ NAVA VADEJ AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | L1 | Qualified | |
| 2 | L2₹29.7 L+₹5,000 (0.17%)Qualified 19 VRUNDAVAN VILLA BUNGALOWS VASTRAL RING ROAD OPP RAF CAMP BEHIND GALLOPS MOTORS AHMEDABAD GUJARAT 382418 | AHMADABAD | GUJARAT | 382418 | L2 | Qualified | |
| 3 | Disqualified 406 LALITA TOWER JETALPUR ROAD VADODARA VADODARA GUJARAT 390007 UDYAM GJ 24 0102866 | VADODARA | GUJARAT | 390007 | - | Disqualified | |
| 4 | Disqualified 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | - | Disqualified | |
| 5 | Disqualified 406 LALITA TOWER DINESH MILL ROAD ALKAPURI VADODARA VADODARA GUJARAT 390005 UDYAM GJ 24 0040587 | VADODARA | GUJARAT | 390005 | - | Disqualified |
Tender Value
₹30 L
EMD Value
₹90,000
Closing Date
4 Dec 2024, 6:00 pmClosed
Facility Management Services - LumpSum Based - Residential; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7155437
GEM/2024/B/5622865
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
380009, SAMRAS GIRLS HOSTEL GUJARAT UNIVERSITY CAMPUS NAVRANGPURA, AHMEDABAD
Total value wise evaluation
SERVICE
Awarded to AQUA CLEAN BEVERAGES AND WATER SOLUTIONS
₹22.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2230150 | 2230150 |
3 documents required · 3 mandatory
3 yrs
₹3
₹90,000
17 May 2025
19 Nov 2024
4 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2230150 | Amount:2230150
contract_GEMC-511687774202210.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7155437.pdf
GEM_BID
1732001194.pdf
OTHER
1732001218.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .