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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified SHOP NO 4 NILESH PARK OPP ORION COMPLEX NR TANDOOR HOTEL UNDERA KOYLI ROAD UNDERA VADODARA VADODARA GUJARAT 391320 | VADODARA | GUJARAT | 391320 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.3 CrQualified 466 RAMDEV SOCIETY GIPCL ROAD RAMPURA VADODARA GUJARAT 391330 | VADODARA | GUJARAT | 391330 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.3 CrQualified OPP BHARAT NAGAR SOCIETY MAL GODOWN ROAD HIGHWAY MEHSANA MEHSANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹1.3 Cr | L1 | Qualified MSE, Category: OBC |
| 4 | L1₹1.3 CrQualified G 14 PAWANDHAM SHOPPING CENTER SUBHANPURA SUBHANPURA VADODARA GUJARAT 390023 UDYAM GJ 24 0008754 | VADODARA | GUJARAT | 390023 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.3 CrQualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹35,000
Closing Date
26 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; 9030C25D63 Chemical Dozing & Miscellaneous Assistance Jobs in CETP Unit of Gujarat Refinery Fixed Part Item No 00010 00030; Consumables to be provided by service provider (inclusive in contra..
Facility Management Services - LumpSum Based - Industrial; 9030C25D63 Chemical Dozing & Miscellaneous Assistance Jobs in CETP Unit of Gujarat Refinery Variable Part Item No 00020; Consumables to be provided by service provider (inclusive in contract ..
8698826
GEM/2025/B/6987731
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; 9030C25D63 Chemical Dozing & Miscellaneous Assistance Jobs in CETP Unit of Gujarat Refinery Fixed Part Item No 00010 00030; Consumables to be provided by service provider (inclusive in contra..
GeM Contract
1 days
Requirement 1 Antara Chakraborty391320P.O Jawaharnagar
Total value wise evaluation
SERVICE
Awarded to ATH Construction
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum Based | 12339056.77 | 12339056.77 |
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum Based | 413319.66 | 413319.66 |
3 documents required · 3 mandatory
₹35,000
21 Mar 2026
12 Dec 2025
26 Dec 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:12339056.77 | Amount:12339056.77
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:413319.66 | Amount:413319.66
contract_GEMC-511687725103279.pdf
GEM_CONTRACT • 0.13 MB
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