GeM

AOC

Services

Facility Management Services - LumpSum Based - Stationary and Seal Sikka; Stationary and Seal Sikka; Consumables to be provided by service provider (inclusive in contract cost)

SERVICE

Facility Management Services - LumpSum Based - Stationary and Seal Sikka; Stationary and Seal Sikka; Consumables to be provided by service provider (inclusive in contract cost)

Revenue Department Gujarat

362001, Collector Office, Jilla Seva Sadan, Behind Sardar Baug | Junagadh, Gujarat | Junagadh

Amount: ₹11 LCloses: 26 Dec 2025Closed

Bids

8 Bids19 Mar 2026

#	Company	Amount	Rank	Status
1	L3₹1,941.19Qualified B 53 NEW NATAVAR NAGAR NEAR ZOO SIMADA NAKA NANA VARACHHA SURAT GUJARAT 395010 UDYAM GJ 22 0074114 \| SURAT \| GUJARAT \| 395010	₹1,941.19	L3	Qualified MSE, Category: General
2	Qualified BM 2 JAMUNESH BUILDING KALA NALA NR BAHUBALI COMPLEX BHAVNAGAR BHAVNAGAR GUJARAT 364001 UDYAM GJ 05 0003812 \| BHAVNAGAR \| GUJARAT \| 364001	-	-	Qualified
3	L1₹690Disqualified STREET NO 1 POONAM MEDICAL STREET GOPNATH PLOT PORBANDAR PORBANDAR GUJARAT 360575 UDYAM GJ 19 0002925 \| PORBANDAR \| GUJARAT \| 360575	₹690	L1	Disqualified MSE, Category: General
4	L2₹1,300.80Disqualified 9 B 9 B SADHANA SOCIETY CIVIL HOSPITAL ROAD NADIAD NADIAD KHEDA GUJARAT 387001 UDYAM GJ 12 0003528 24AABCE6429P2ZA B R \| KHEDA \| GUJARAT \| 387001	₹1,300.80	L2	Disqualified MSE, Category: General
5	Disqualified HARIHAR BOOK DEPO OPP MUNICIPALITY OFFICE STATION ROAD DIST ANAND ANAND GUJARAT 388001 \| ANAND \| GUJARAT \| 388001	-	-	Disqualified

Tender Value

₹11 L

EMD Value

₹33,000

Closing Date

25 Dec 2025, 7:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - Stationary and Seal Sikka; Stationary and Seal Sikka; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

8686073

Reference Number

GEM/2025/B/6976449

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Stationary and Seal Sikka; Stationary and Seal Sikka; Consumables to be provided by service provider (inclusive in contract cost)

Location

362001, Collector Office, Jilla Seva Sadan, Behind Sardar Baug

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹33,000

Important Dates

Last Activity

19 Mar 2026

Published

10 Dec 2025

Bid Opening

25 Dec 2025

Items & Quantities

•

Facility Management Services - LumpSum Based - Stationary and Seal Sikka; Stationary and Seal Sikka; Consumables to be provided by service provider (inclusive in contract cost)

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8686073.pdf

GEM_BID

1765193854.xlsx

OTHER

1765369871.pdf

OTHER

1765369882.pdf

OTHER

ATCSS_e88ee3c0-2ff2-4fd7-bdce1765369975196_buycon592.rdg.gj.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Ready to Participate?

Download all tender documents and submit your bid