GEMC-511687741157679
Awarded to MADALIA MANDAP SERVICE
₹7.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | monthly | 1 | 774485 | 774485 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.7 LQualified Item Categories: Tentage Service Lumpsum Based - Convocation - 2026; Floorings, Lighting, Tent Rentals, Decoration, 1 2 RAMDEV CHAKKARGADH ROAD VILLAGE TOWN GANGANAGAR CITY AMRELI AMRELI GUJARAT 365601 INDIA | AMRELI | GUJARAT | 365601 | Item Categories: Tentage Service Lumpsum Based - Convocation - 2026; Floorings, Lighting, Tent Rentals, Decoration, | L1 | Qualified | |
| 2 | L2₹7.8 L+₹2,515 (0.32%)Qualified Item Categories: Tentage Service Lumpsum Based - Convocation - 2026; Floorings, Lighting, Tent Rentals, Decoration, R S NO 1468 1469 PLOT NO 97 BEHIND SAI BABA TAMPLE SHARDA MANDAP DECORATION SAI BABA ROAD SHRI SAI BABA TEMPLE VERAVAL VERAVAL JUNAGADH GUJARAT 362265 UDYAM GJ 30 0005221 | GIR SOMNATH | GUJARAT | 362265 | Item Categories: Tentage Service Lumpsum Based - Convocation - 2026; Floorings, Lighting, Tent Rentals, Decoration, | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹6 L
EMD Value
₹18,000
Closing Date
3 Jan 2026, 12:00 pmClosed
Tentage Service Lumpsum Based - Convocation - 2026; Floorings
Lighting
Tent Rentals
Decoration
Furniture & Equipment Rentals
Power Supply
Maintenance & Support
Safety Measures
Dismantling and Removal
As per ATC & Scope of work
8756908
GEM/2025/B/7039236
Two Packet Bid
Tentage Service Lumpsum Based - Convocation - 2026; Floorings
GeM Contract
362266, Office Superintendent Shree Somnath Sanskrit University, Rajendra Bhuvan Road, Veraval, Gir-somnath
Total value wise evaluation
SERVICE
Awarded to MADALIA MANDAP SERVICE
₹7.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | monthly | 1 | 774485 | 774485 |
6 documents required · 6 mandatory
3 yrs
₹12 L
₹18,000
15 Jan 2026
24 Dec 2025
3 Jan 2026
Tentage Service Lumpsum Based | Billing:monthly | Qty:1 | UnitCharge:774485 | Amount:774485
contract_GEMC-511687741157679.pdf
GEM_CONTRACT • 0.07 MB
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bid_8756908.pdf
GEM_BID
1766556236.pdf
OTHER
1766556247.pdf
OTHER
SOW_a49c5966-c6dd-4eae-823d1766556501165_SSSU.VERAVAL6.pdf
OTHER
ATC_1af3b77b-530d-4b11-ac141766556518700_SSSU.VERAVAL6.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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