GEMC-511687782695242
Awarded to AMAR HEALTH CARE
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 24995000 | 24995000 |
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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₹2.5 CrQualified 0 NEAR AMBAJI MANDIR STATION ROAD JUNA BAZAR VADODARA GUJARAT 391240 | VADODARA | GUJARAT | 391240 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.9 Cr+₹35.4 L (14.2%)Qualified 31 VALLABH ROW HOUSE SANDESH PRESS ROAD BODAKDEV AHMEDABAD GUJARAT 380054 | AHMADABAD | GUJARAT | 380054 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.9 Cr+₹37.6 L (15.0%)Qualified C 103 PREMIER APARTMENT SANDESH PRESS ROAD BODAKDEV AHMEDABAD GUJARAT 380054 | AHMADABAD | GUJARAT | 380054 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified SHOP 1 URJANAGAR 1 RANDESAN RANDESAN GANDHINAGR GUJARAT 382007 | GANDHINAGAR | GUJARAT | 382007 | - | Disqualified | |
| 5 | Disqualified 00 NIRMAL SOCIETY CLUB ROAD B H GOPAL GUEST HOUSE CHHOTAUDEPUR VADODARA GUJARAT 391165 | CHHOTAUDEPUR | GUJARAT | 391165 | - | Disqualified MSE, Category: General |
Tender Value
₹2.5 Cr
EMD Value
₹7.5 L
Closing Date
24 Aug 2026, 1:00 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 - As per Scope of Work; DEVELOPING SMART ANGANWADI; Consumables to be provided by service provider (inclusive in contract cost)
9716915
GEM/2026/B/7883406
Two Packet Bid
Facility Management Services - LumpSum Based - As per Scope of Work; DEVELOPING SMART ANGANWADI; Co
GeM Contract
Chhotaudepur, Gujarat
Total value wise evaluation
SERVICE
Awarded to AMAR HEALTH CARE
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 24995000 | 24995000 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per Scope of Work; DEVELOPING SMART ANGANWADI; Consumables to be provided by service provider (inclusive in contract cost) | Daxaben Daljibhai Tabiyar Requirement 391165,DISTRICT Project/ PANCHAYAT, CHHOTAUDEPUR- Lumpsum N/A Based | 391,165 | - |
₹7.5 L
15 Oct 2026
6 Aug 2026
24 Aug 2026
contract_GEMC-511687782695242.pdf
GeM contract · Paid plans only
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bid_9716915.pdf
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1785998851.pdf
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1785998859.pdf
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9716915-17859988987526.pdf
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All_cce1a988-3f9a-4d57-8f2e1785999359860_DPO-CU.pdf
GEM_OTHER • 1.27 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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