GEMC-511687714083725
Awarded to NAKODA ENTERPRISE
₹30.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 344 | 3065040 | 3065040 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LQualified 4482 SANTIVAN SOCIETY NAVASARI NAVASARI NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹30.7 L+₹5,485 (0.18%)Qualified 1 A OPP VISHVAKARMA TEMPLE MUVADA JHALOD GUJARAT 389170 | DOHAD | GUJARAT | 389170 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹30.8 L+₹11,960 (0.39%)Qualified 13 SHREE PALACE CHHAPRA ROAD NAVSARI NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 569 1 RANAVAT BHAVAN OPP GURUKUL SWAMINARAYAN BHILAD VALSAD GUJARAT 396105 UDYAM GJ 25 0031659 24CIIPR5208M1ZW B M R | VALSAD | GUJARAT | 396105 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
14 Apr 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - KHET OJAR KIT; KHET OJAR KIT SUPPLY; Consumables to be provided by service provider (inclusive in contract cost)
7709551
GEM/2025/B/6112856
Two Packet Bid
Facility Management Services - LumpSum Based - KHET OJAR KIT; KHET OJAR KIT SUPPLY; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
344 days
Requirement 1 Rakesh Ramashreysingh Kumar392001Project Director ATMA, C/o Dy. Director Agriculture Training, kanbi vaga, nr water tank, ayodya nagar society, link road
Total value wise evaluation
SERVICE
Awarded to NAKODA ENTERPRISE
₹30.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 344 | 3065040 | 3065040 |
7 documents required · 7 mandatory
1 yrs
₹3
₹1.1 L
23 May 2025
4 Apr 2025
14 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:344 | UnitCharge:3065040 | Amount:3065040
contract_GEMC-511687714083725.pdf
GEM_CONTRACT • 0.09 MB
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bid_7709551.pdf
GEM_BID
1743754018.pdf
OTHER
1743754023.pdf
OTHER
KHETOATC_5d6fed8e-d059-40b7-bd961743754167721_buyer8.acdg.gj@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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