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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | A & S EnterpriseTied L1 · not selected L1₹39.2 LQualified Item Categories: Facility Management Services - LumpSum Based - WATER WORKS; WATER WORKS; Cost of consumable to be r BUILDING NO FLAT NO 20 FIRST FLOOR VIJAY SHOPPING COMPLEX OPP HOTEL HAVELI SECTOR 11 GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | Item Categories: Facility Management Services - LumpSum Based - WATER WORKS; WATER WORKS; Cost of consumable to be r | L1 | Qualified | |
| 2 | L1₹39.2 LQualified Item Categories: Facility Management Services - LumpSum Based - WATER WORKS; WATER WORKS; Cost of consumable to be r 307 JALARAM JUPADPATTI VIBHAG 2 VIP ROAD VUDA OFFICE VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | Item Categories: Facility Management Services - LumpSum Based - WATER WORKS; WATER WORKS; Cost of consumable to be r | L1 | Qualified | |
| 3 | P C ENTERPRISETied L1 · not selected L1₹39.2 LQualified Item Categories: Facility Management Services - LumpSum Based - WATER WORKS; WATER WORKS; Cost of consumable to be r | Item Categories: Facility Management Services - LumpSum Based - WATER WORKS; WATER WORKS; Cost of consumable to be r | L1 | Qualified | |
| 4 | L2₹40.4 L+₹1.2 L (3.02%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - WATER WORKS; WATER WORKS; Cost of consumable to be r 88 MOTU FALIYU HARNI ROAD HARNI VADODARA GUJARAT 390022 | VADODARA | GUJARAT | 390022 | Item Categories: Facility Management Services - LumpSum Based - WATER WORKS; WATER WORKS; Cost of consumable to be r | L2 | Not Evaluated |
Tender Value
₹39.2 L
EMD Value
₹40,000
Closing Date
19 May 2026, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - WATER WORKS; WATER WORKS; Cost of consumable to be reimbursed to service provider on actual
9307741
GEM/2026/B/7520599
Two Packet Bid
Facility Management Services - LumpSum Based - WATER WORKS; WATER WORKS; Cost of consumable to be r
GeM Contract
Dohad, Gujarat
Total value wise evaluation
SERVICE
Awarded to INFLUX ENTERPRISE
₹39.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3918700 | 3918700 |
3 documents required · 3 mandatory
3 yrs
₹15 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - WATER WORKS; WATER WORKS; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Chief Officer Zalod Nagarpalika
₹40,000
20 May 2026
8 May 2026
19 May 2026
contract_GEMC-511687745907703.pdf
GeM contract · Paid plans only
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bid_9307741.pdf
GEM_BID • 0.09 MB
1778258275.pdf
GEM_OTHER • 0.11 MB
1778258284.pdf
GEM_OTHER • 0.11 MB
ATCZald_4adedf6e-d197-4c7c-acc81778258369746_buyer1-zalod.pdf
GEM_OTHER • 0.10 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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