GEMC-511687783292186
Awarded to DWARKESH CONSTRUCTION
₹6.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 625000 | 625000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LQualified STREET NO 29 UPNISHAD BEHIND BUS STAND KARAN PARA RAJKOT RAJKOT GUJARAT 360001 UDYAM GJ 20 0214178 | RAJKOT | GUJARAT | 360001 | ₹6.3 L | L1 | Qualified Category: General |
| 2 | L2₹7.0 L+₹75,071 (12.0%)Qualified A 305 SUPATH 2 OPP WADAJ BUS STOP ASHRAM ROAD WADAJ WADAJ POST OFFICE WADAJ AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | ₹7.0 L+₹75,071 (12.0%) | L2 | Qualified |
| 3 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹6.3 L
EMD Value
₹17,500
Closing Date
13 Jun 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - public transport; supply and install porta cabin; Consumables to be provided by buyer
7923870
GEM/2025/B/6306029
Two Packet Bid
Facility Management Services - LumpSum Based - public transport; supply and install porta cabin; Co
GeM Contract
382480, GUJARAT STATE ROAD TRANSPORT CORPORATION, CIVIL DIVISION :1ST FLOOR, CENTRAL OFFICE, NEAR RANIP BUS TERMINAL, RANIP, AHMEDABAD.
Total value wise evaluation
SERVICE
Awarded to DWARKESH CONSTRUCTION
₹6.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 625000 | 625000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹17,500
23 Sept 2025
3 Jun 2025
13 Jun 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:625000 | Amount:625000
contract_GEMC-511687783292186.pdf
GEM_CONTRACT • 0.09 MB
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bid_7923870.pdf
GEM_BID
1748955976.pdf
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1748956048.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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