GEMC-511687774714218
Awarded to ASTHAVINAYAK ENTERPRISES
₹8.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 810786 | 810786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LQualified 521 VADNER GATE SHIVRAJ NAGAR DUMALA POST DEOLALI VADNER GATE NASHIK MAHARASHTRA 422401 | NASHIK | MAHARASHTRA | 422401 | L1 | Qualified MSE, Category: SC | |
| 2 | ₹1.5 LQualified 8 3 DATTRAYA CHAWL INDIRA NAGAR NO 2 GHATKOPAR WEST MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | - | Qualified | |
| 3 | Disqualified 26 MATRUCHHAYA SOCIETY MOGARI GANA ROAD ANAND ANAND GUJARAT 388345 | ANAND | GUJARAT | 388345 | - | Disqualified | |
| 4 | Disqualified | - | Disqualified |
Tender Value
₹8.4 L
EMD Value
Exempted
Closing Date
4 Feb 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - mono rail stations and depot; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7228135
GEM/2024/B/5687913
Two Packet Bid
Facility Management Services - LumpSum Based - mono rail stations and depot; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Chetan Jaywant Devarkar400037Mumbai Monorail Depot, Next to Wadala RTO, Near Anik Bus Depot, Wadala (E)
Total value wise evaluation
SERVICE
Awarded to ASTHAVINAYAK ENTERPRISES
₹8.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 810786 | 810786 |
7 documents required · 7 mandatory
5 yrs
₹3
Exempted
4 Apr 2025
23 Jan 2025
4 Feb 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:810786 | Amount:810786
contract_GEMC-511687774714218.pdf
GEM_CONTRACT • 0.10 MB
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RFP1_ef514fba-0cfc-4100-95c31737627292463_pgadekar.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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