GEMC-511687766419860
Awarded to MAHADEV ENTERPRISE
₹24.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2397600 | 2397600 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LQualified 00 NEAR RAGHUNATHJI MANDIR POST OFFICE NEAR VADOD ANAND GUJARAT 388370 | ANAND | GUJARAT | 388370 | L1 | Qualified | |
| 2 | L2₹24.9 L+₹89,800 (3.75%)Qualified C 808 SANKDI SHERI KESUR MAMA NO CHAKLO BHARUCH BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | L2 | Qualified | |
| 3 | L3₹35.6 L+₹11.6 L (48.6%)Qualified 201 BLOCK B BANGUR AVENUE BANGUR AVENUE NORTH 24 PARGANAS WEST BENGAL 700055 | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified 5 SANSKRUT ROW HOUSE NEW KOSAD ROAD AMROLI SURAT GUJARAT 395001 | SURAT | GUJARAT | 395001 | - | Qualified MSE, Category: General | |
| 5 | Qualified 116 SANSKRUT ROW HOUSE NEW KOSAD ROAD AMROLI SURAT GUJARAT 395001 | SURAT | GUJARAT | 395001 | - | Qualified MSE, Category: General |
Tender Value
₹25.0 L
EMD Value
₹75,000
Closing Date
24 Jun 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - As Per Tender Terms; Disaster Related Items As per ATC Attached; Consumables to be provided by service provider (inclusive in contract cost)
7921744
GEM/2025/B/6304074
Two Packet Bid
Facility Management Services - LumpSum Based - As Per Tender Terms; Disaster Related Items As per ATC Attached; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
392001, JILLA SEVA SADAN KANBIVAGA BHARUCH
Total value wise evaluation
SERVICE
Awarded to MAHADEV ENTERPRISE
₹24.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2397600 | 2397600 |
3 documents required · 3 mandatory
1 yrs
₹48 L
₹75,000
7 Aug 2025
4 Jun 2025
24 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2397600 | Amount:2397600
contract_GEMC-511687766419860.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7921744.pdf
GEM_BID
1748938350.xlsx
OTHER
1748938497.pdf
OTHER
1748938509.pdf
OTHER
GEMBID_d4f907c4-d1be-43e9-8d371748939344616_DY_MAMLATDAR_DISASTER.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .