GEMC-511687793077900
Awarded to GURUSHRI UMEDPURI AGRO AND SUPPLIERS
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 999970 | 999970 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 3 PALADI CROSS ROAD VADANAGAR ROAD VISNAGAR MAHESANA GUJARAT 384315 | MAHESANA | GUJARAT | 384315 | L1 | Qualified | |
| 2 | L2₹10.7 L+₹65,480 (6.55%)Qualified 171 SARDAR COMPLEX KADODARA KADODARA SURAT GUJARAT 394327 | SURAT | GUJARAT | 394327 | L2 | Qualified | |
| 3 | L3₹11.0 L+₹98,790 (9.88%)Qualified 1 FLOOR SHOP NO 105 MAA SHAKTI SHOPING CENTER BHATHENA MAIN ROAD ANJANA SURAT SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | L3 | Qualified | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
20 Jan 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Supply Of 5005 KG; Galvanized Iron Steel Barbed Wire; Consumables to be provided by service provider (inclusive in contract cost)
7356877
GEM/2025/B/5802237
Two Packet Bid
Facility Management Services - LumpSum Based - Supply Of 5005 KG; Galvanized Iron Steel Barbed Wire; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382475, O/C of Deputy conservator of forest, Social Forestry Division, Above O/C of conservator of forest, Hansol Nursery, Near Indira Bridge, Ahmedabad-382475
Total value wise evaluation
SERVICE
Awarded to GURUSHRI UMEDPURI AGRO AND SUPPLIERS
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 999970 | 999970 |
6 documents required · 6 mandatory
₹3
₹50,000
24 Jan 2025
9 Jan 2025
20 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:999970 | Amount:999970
contract_GEMC-511687793077900.pdf
GEM_CONTRACT • 0.09 MB
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bid_7356877.pdf
GEM_BID
1736430635.pdf
OTHER
1736430640.pdf
OTHER
1_de344aaa-dff0-4909-8ec71736430649234_RFO_Dhandhuka.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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