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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5,104Qualified 40 BHAGVATINAGAR SOCIETY DHARAMCINEMA ROAD MEHSANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5,288+₹184 (3.61%)Qualified 4 MANOHARPARK SOCIETY T B ROAD MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.3 Cr+₹1.3 Cr (257629.1%)Qualified 1761 2 SATHIYA PURA STATION ROAD BHARUCH BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | Disqualified | |
| 5 | Disqualified 805 THE PALM SARGASAN GANDHINAGAR SARGASAN SARGASAN GANDHINAGAR AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | Disqualified MSE, Category: OBC |
Tender Value
₹5,104
EMD Value
Exempted
Closing Date
1 Jun 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - ROADS SUGGESTED BY UNJHA NAGARPALIKA; MANPOWER; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - ROADS SUGGESTED BY UNJHA NAGARPALIKA; JCB PER HR BASE REQUIRED; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - ROADS SUGGESTED BY UNJHA NAGARPALIKA; TRACTOR WITH TROLLY DAILYS BASE REQUIRED; Consumables to be provided by service provider (inclusive in contract cost)
9368390
GEM/2026/B/7575153
Two Packet Bid
Facility Management Services - LumpSum Based - ROADS SUGGESTED BY UNJHA NAGARPALIKA; MANPOWER; Cons
GeM Contract
Mahesana, Gujarat
Total value wise evaluation
SERVICE
Awarded to AUM SAIRAM ENTERPRISE
₹5,104
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 721 | 721 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1495 | 1495 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2888 | 2888 |
7 documents required · 7 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - ROADS SUGGESTED BY UNJHA NAGARPALIKA; MANPOWER; Consumables to be provided by service provider (inclusive in contract cost) | Ashokkumar 384170,Unjha nagarpalika, Gandhi Chowk Unjha Lump Sum Based HR BA SE REQ UIR ED ;Consumables Cost) (1) | 1 | - |
| Facility Management Services - LumpSum Based - ROADS SUGGESTED BY UNJHA NAGARPALIKA; JCB PER HR BASE REQUIRED; Consumables to be provided by service provider (inclusive in contract cost) | Ashokkumar 384170,Unjha nagarpalika, Gandhi Chowk Unjha Lump Sum Based WITH TR OLLY DA ILYS BA (inclusive In Contract | 1 | - |
| Facility Management Services - LumpSum Based - ROADS SUGGESTED BY UNJHA NAGARPALIKA; TRACTOR WITH TROLLY DAILYS BASE REQUIRED; Consumables to be provided by service provider (inclusive in contract cost) | Ashokkumar 384170,Unjha nagarpalika, Gandhi Chowk Unjha | 1 | - |
CHIEF OFFICER UNJHA NAGARPALIKA, unja nagarapalika, Urban Development and Urban Housing Department Gujarat, Nagarpalika,, (Chief Officer)
Exempted
Yes
30 Jul 2026
22 May 2026
1 Jun 2026
contract_GEMC-511687783664990.pdf
GEM_CONTRACT • 0.10 MB
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bid_9368390.pdf
GEM_BID • 0.11 MB
1779448286.pdf
GEM_OTHER • 0.76 MB
1779448293.pdf
GEM_OTHER • 0.76 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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