GEMC-511687718352797
Awarded to VISION ENTERPRISE
₹4.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 467950 | 467950 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LQualified 03 DHANRAJ PLAZA CHORYASHI BAZAR THARA BANASKANTHA GUJARAT 385555 | BANAS KANTHA | GUJARAT | 385555 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹4.8 L+₹12,050 (2.58%)Qualified 2ND FLOOR PRAG ACADEMY RG BARUAH ROAD ZOO ROAD KAMRUP ASSAM 781024 | KAMRUP METRO | ASSAM | 781024 | L2 | Qualified | |
| 3 | L3₹5 L+₹32,050 (6.85%)Qualified WARD NO 25 HENGRABARI LICHUBAGAN NEAR KRISHNA NAGAR SANJUG PATH HENGABARI KAMRUP ASSAM 781036 | KAMRUP METRO | ASSAM | 781036 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified HOUSE NO 4 1ST FLOOR SIJUBARI ROAD HATIGAON CHARIALI KAMRUP ASSAM 781038 | KAMRUP METRO | ASSAM | 781038 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Oct 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Supply of Desktop CI3 12th Gen RAM 8GB 512GB SSD 10pc as per requirement; Supply of Desktop CI3 12th Gen RAM 8GB 512GB SSD 10pc as per requirement; Consumables to be provided by service provider (inclusi..
8477691
GEM/2025/B/6794152
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of Desktop CI3 12th Gen RAM 8GB 512GB SSD 10pc as per requirement; Supply of Desktop CI3 12th Gen RAM 8GB 512GB SSD 10pc as per requirement; Consumables to be provided by service provider (inclusi..
GeM Contract
781014, Gauhati University
Total value wise evaluation
SERVICE
Awarded to VISION ENTERPRISE
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 467950 | 467950 |
3 documents required · 3 mandatory
2 yrs
₹10 L
Exempted
30 Oct 2025
15 Oct 2025
25 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:467950 | Amount:467950
contract_GEMC-511687718352797.pdf
GEM_CONTRACT • 0.09 MB
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bid_8477691.pdf
GEM_BID
1760523536.pdf
OTHER
1760523541.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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