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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 | Status |
|---|---|---|---|
| 1 | ₹4.1 CrQualified 1 158 VIVEK KHAND GOMTINAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | Qualified | |
| 2 | ₹15.7 CrQualified SF 206 K158 COMMERCIAL COMPLEX OPP SHILP 3 BODAKDEV SINDHU BHAVAN ROAD AHMEDABAD GUJARAT 380060 | AHMADABAD | GUJARAT | 380060 | Qualified | |
| 3 | ₹4.1 CrDisqualified 408 4TH FLOOR COLONNADE OPP ISCON TEMPLE BRTS AMBLI BOPAL ROAD SATELLITE AHMEDABAD 380054 | AHMEDABAD | AHMEDABAD | GUJARAT | 380054 | Disqualified Category: General; Disqualified at financial evaluation: Statutory Non-compliant: As per tender H1 bidder did not provided EPBG after tender closing. So, as per approval office disqualify H1 Bidder on GeM Portal. | |
| 4 | Disqualified 1 NO DULIAJAN C O JAI PRAKASH YADAV PO ANANDAPARA DULIAJAN DIBRUGARH ASSAM 786692 | DIBRUGARH | ASSAM | 786692 | Disqualified | |
| 5 | Disqualified ABC HOUSE 5TH FLOOR PLOT NO 432 PHULNAKHARA BHUBANESWAR ODISHA | BHUBANESWAR | CUTTACK | ODISHA | 754001 | Disqualified |
Tender Value
Refer Docs
EMD Value
₹7 L
Closing Date
13 Feb 2025, 6:00 pmClosed
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 - Somnath Yatradham; High End Cleaning Services; Consumables to be provided by service provider (inclusive in contract cost)
7370595
GEM/2025/B/5814478
Two Packet Bid
Facility Management Services - LumpSum Based - Somnath Yatradham; High End Cleaning Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382010, BLOCK NO 3, 1st FLOOR, DR JIVRAJ MEHTA BHAVAN
Total value wise evaluation
SERVICE
Awarded to VISHV ENTERPRISE
₹4.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 40800000 | 40800000 |
7 documents required · 7 mandatory
5 yrs
₹3
₹7 L
6 Dec 2025
16 Jan 2025
13 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:40800000 | Amount:40800000
contract_GEMC-511687778293052.pdf
GeM contract · Paid plans only
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bid_7370595.pdf
GEM_BID
1737026929.pdf
OTHER
1737026938.pdf
OTHER
17370270675409.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
corrigendum_3176649.pdf
PDF • 0.04 MB
Somnath_d7c6d649-fbf8-4d46-a0b61738838621444_gpyvb@gujarat.gov.in.pdf
PDF • 0.15 MB
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