GEMC-511687796860961
Awarded to VASUS SERVICES
₹47.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 4725000 | 4725000 |
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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.3 LQualified F10 FIRST FLOOR POOJA ESATE ANAND SOJITRA ROAD V U NAGAR OPP HOTEL SAVERA ANAND ANAND ANAND GUJARAT 388121 | ANAND | GUJARAT | 388121 | L1 | Qualified | |
| 2 | L2₹84.3 L+₹37.1 L (78.4%)Qualified 304 SHIVSHANTI APARTMENT 3RD FLOOR IRMA MANGALPURA ROAD NEAR GANESH CROSSING ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | L2 | Qualified | |
| 3 | Disqualified 99 THE GHENGATS HOUSE ASHOK COLONY ROAD MORAR WATER TANK GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | - | Disqualified Category: General | |
| 4 | Disqualified 1 212 KARNAMUKTESHWAR APPARTMENT OPP DIWAN BALLUBHAI SCHOOL KANKARIYA AHMEDABAD GUJARAT 380022 | AHMADABAD | GUJARAT | 380022 | - | Disqualified Category: SC | |
| 5 | Disqualified | - | Disqualified MSE, Category: ST |
Tender Value
₹50 L
EMD Value
₹1.5 L
Closing Date
19 Aug 2026, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
Food/Catering; Consumables to be provided by service provider (inclusive in contract cost)
9680187
GEM/2026/B/7851160
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping, Food/ Catering; Consumabl
GeM Contract
Navsari, Gujarat
Total value wise evaluation
SERVICE
Awarded to VASUS SERVICES
₹47.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 4725000 | 4725000 |
5 documents required · 5 mandatory
3 yrs
₹2 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Housekeeping | - | - | - |
| Food/Catering; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
EXECUTIVE ENGINEER, directorate of research, Agriculture and Co-operation Department Gujarat, Navsari Agricultural University, Navsari,, (Dr. Vipul T. Shinde)
₹1.5 L
28 Sept 2026
29 Jul 2026
19 Aug 2026
contract_GEMC-511687796860961.pdf
GeM contract · Paid plans only
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bid_9680187.pdf
GEM_BID • 0.10 MB
1785325779.pdf
GEM_OTHER • 1.16 MB
1785325785.pdf
GEM_OTHER • 0.93 MB
GEMATC_61ec81ea-6e3e-4e31-a6bc1785327440709_buycon12.naun.gj.pdf
GEM_OTHER • 1.16 MB
GEMSOW_e5e59984-23c8-4c46-8f1c1785327543247_buycon12.naun.gj.pdf
GEM_OTHER • 0.93 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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