GEMC-511687787562443
Awarded to D R CONSTRUCTION
₹94.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 9427828 | 9427828 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.3 LQualified A 305 AHYOG APARTMENT NEAR VIDYAKUNJ SCHOOL SURAT SURAT GUJARAT 395009 | SURAT | GUJARAT | 395009 | L1 | Qualified | |
| 2 | L2₹98.8 L+₹4.5 L (4.74%)Qualified LAXMIPUR BILASPUR ROAD LAXMIPUR BILASPUR ROAD AMBIKAPUR SURGUJA 497001 SURGUJA CHHATTISGARH 497001 | SURGUJA | CHHATTISGARH | 497001 | L2 | Qualified | |
| 3 | Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
1 May 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Supply of Skill & Unskilled labors for shifting/handling chemicals like Alum
Plastic bags of hydraulic lime and operation of Pumping As Per Bid Work; Supply of Skill & Unskilled labors for shifting/ha..
7755378
GEM/2025/B/6154237
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of Skill & Unskilled labors for shifting/handling chemicals like Alum
GeM Contract
396195, GIDC Administrative Office, 2nd Floor, Plot no. C- 5/101, Char Rasta, Vapi
Total value wise evaluation
SERVICE
Awarded to D R CONSTRUCTION
₹94.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 9427828 | 9427828 |
6 documents required · 6 mandatory
3 yrs
₹3
₹60,000
31 May 2025
21 Apr 2025
1 May 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:9427828 | Amount:9427828
contract_GEMC-511687787562443.pdf
GEM_CONTRACT • 0.10 MB
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bid_7755378.pdf
GEM_BID
1745215585.xlsx
OTHER
1745216150.pdf
OTHER
1745216155.pdf
OTHER
ATC_027ca2bb-2df5-45ce-80421745216186188_NAO-VAPI.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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