GEMC-511687747440734
Awarded to HEER ENTERPRISE
₹16.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1607400 | 1607400 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.1 LQualified Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Cost of consumable to be rei 24 MATRUKA SOCIETY NEAR VARDHAMAN COMPLEX SUBHANPURA VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Cost of consumable to be rei | ₹16.1 L | L1 | Qualified |
| 2 | L2₹16.5 L+₹47,500 (2.96%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Cost of consumable to be rei C2 3 HIRAPUR CELEBRITY HOME KABIR NAGAR KABIR NAGAR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Cost of consumable to be rei | ₹16.5 L+₹47,500 (2.96%) | L2 | Not Evaluated |
| 3 | L3₹95 L+₹78.9 L (491.0%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Cost of consumable to be rei | Item Categories: Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Cost of consumable to be rei | ₹95 L+₹78.9 L (491.0%) | L3 | Not Evaluated Category: General |
Tender Value
₹16.1 L
EMD Value
Exempted
Closing Date
8 May 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Cost of consumable to be reimbursed to service provider on actual
9264917
GEM/2026/B/7481958
Single Packet Bid
Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Cost of consumable to be rei
GeM Contract
Panch Mahals, Gujarat
Total value wise evaluation
SERVICE
Awarded to HEER ENTERPRISE
₹16.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1607400 | 1607400 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - AS PER ATC; AS PER ATC; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
Yes
26 May 2026
27 Apr 2026
8 May 2026
contract_GEMC-511687747440734.pdf
GEM_CONTRACT • 0.09 MB
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bid_9264917.pdf
GEM_BID • 0.08 MB
1777313627.pdf
GEM_OTHER • 0.77 MB
1777313634.pdf
GEM_OTHER • 0.77 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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