GEMC-511687727974813
Awarded to MAHAKAL AAGENCY
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1498500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LQualified 13 SHREE PALACE CHHAPRA ROAD NAVSARI NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | ₹15.0 L | L1 | Qualified |
| 2 | L2₹15.0 L+₹700 (0.05%)Qualified 569 1 RANAVAT BHAVAN OPP GURUKUL SWAMINARAYAN BHILAD VALSAD GUJARAT 396105 UDYAM GJ 25 0031659 24CIIPR5208M1ZW B M R | VALSAD | GUJARAT | 396105 | ₹15.0 L+₹700 (0.05%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹15.0 L+₹1,160 (0.08%)Qualified 4482 SANTIVAN SOCIETY NAVASARI NAVASARI NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | ₹15.0 L+₹1,160 (0.08%) | L3 | Qualified |
| 4 | Disqualified SHOP NO 5 GROUND FLOOR VEDMATA COMPLEX OLD JUCTION ROAD SURENDRANAGAR SURENDRA NAGAR GUJARAT 363001 | SURENDRANAGAR | GUJARAT | 363001 | - | - | Disqualified |
| 5 | Disqualified BRIDGE SURENDRA NAGAR GUJARAT 363001 UDYAM GJ 23 0018121 | SURENDRANAGAR | GUJARAT | 363001 | - | - | Disqualified |
Tender Value
₹15 L
EMD Value
₹45,000
Closing Date
29 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8370332
GEM/2025/B/6700454
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
393145, GMERS MEDICAL COLLEGE & GENERAL HOSPITAL RAJPIPLA
Total value wise evaluation
SERVICE
Awarded to MAHAKAL AAGENCY
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1498500 |
7 documents required · 7 mandatory
₹10 L
₹45,000
19 Dec 2025
18 Sept 2025
29 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:1498500
contract_GEMC-511687727974813.pdf
GEM_CONTRACT • 0.09 MB
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bid_8370332.pdf
GEM_BID
1758192474.pdf
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1758192475.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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