GEMC-511687734127597
Awarded to GAYATRI TRADING
₹35,669.80
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 35669.8 | 35669.8 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35,669.80Qualified B 404 NIKUL PATEL B 404 GREEN VELLY OPP DEVINE INTERNATIONAL SCHOOL SUKAN CHAR RASTA NIKOL NARODA ROAD NIKOL AHMEDABAD 382350 NIKOL AHMEDABAD GUJARAT 382350 | AHMADABAD | GUJARAT | 382350 | L1 | Qualified | |
| 2 | L2₹37,382+₹1,712.20 (4.80%)Qualified GR FLOOR 5 269 KHIMJI NAGJI CHAWL SENAPATI BAPAT MARG LOWER PARAL LOWER PARAL MUMBAI MAHARASHTRA 400013 UDYAM MH 19 0015264 | MUMBAI | MAHARASHTRA | 400013 | L2 | Qualified | |
| 3 | L3₹46,750.37+₹11,080.57 (31.1%)Qualified FLAT NO 306 BLDG NO 3 MAULI KRUPA CHS RAJARAM BANE MARG LAXMI NAGAR GHATKOPAR E MUMBAI MUMBAI MAHARASHTRA 400075 | MUMBAI SUBURBAN | MAHARASHTRA | 400075 | L3 | Qualified MSE, Category: General | |
| 4 | ₹25,672.70Disqualified CHETNA COLLEGE MARG MUMBAI MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Statutory Non-compliant: Final Financial quoted submitted by bidder is excluding GST |
Tender Value
₹35,669.80
EMD Value
Exempted
Closing Date
6 Jul 2026, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - STATIONERY; STATIONERY; Consumables to be provided by service provider (inclusive in contract cost)
9518966
GEM/2026/B/7709672
Two Packet Bid
Facility Management Services - LumpSum Based - STATIONERY; STATIONERY; Consumables to be provided b
GeM Contract
Mumbai Suburban, Maharashtra
Total value wise evaluation
SERVICE
Awarded to GAYATRI TRADING
₹35,669.80
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 35669.8 | 35669.8 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - STATIONERY; STATIONERY; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
31 Jul 2026
25 Jun 2026
6 Jul 2026
contract_GEMC-511687734127597.pdf
GeM contract · Paid plans only
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bid_9518966.pdf
GEM_BID • 0.09 MB
1782368048.pdf
GEM_OTHER • 4.24 MB
1782368074.pdf
GEM_OTHER • 0.13 MB
app_c5536323-5c7c-444c-be4a1782368399190_info.mahabocw.pdf
GEM_OTHER • 4.24 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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