GEMC-511687770630344
Awarded to AKS ENTERPRISE
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 998700 | 998700 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified C 304 SARTHAK ERA OPPOSITE SURYA BUNGLOW SARGASAN GANDHINAGAR GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | L1 | Qualified | |
| 2 | L2₹10.1 L+₹8,100 (0.81%)Qualified 01 AR ENTERPRISE HYDERPORA GULBERG COLONY SRINAGAR JAMMU AND KASHMIR BUDGAM JAMMU KASHMIR 190014 | BUDGAM | JAMMU AND KASHMIR | 190014 | L2 | Qualified | |
| 3 | L3₹10.1 L+₹12,560 (1.26%)Qualified 26 ANANDNAGAR SOCIETY SECTOR27 NEAR DSP OFFICE GANDHINAGAR GUJARAT 382027 | 382027 | L3 | Qualified | |
| 4 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 101 1ST FLOOR VAIBHAV COMPLEX NR VAIBHAV CINEMA VYARA TAPI GUJARAT 394650 | TAPI | GUJARAT | 394650 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
9 Dec 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - PRINCIPAL GUJARAT FOREST RANGERS COLLEGE RAJPIPLA; STAFF ROOM STORAGERACK; Consumables to be provided by service provider (inclusive in contract cost)
8652510
GEM/2025/B/6947371
Two Packet Bid
Facility Management Services - LumpSum Based - PRINCIPAL GUJARAT FOREST RANGERS COLLEGE RAJPIPLA; STAFF ROOM STORAGERACK; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
393145, Gujarat Forest Rangers College, Vadiya Palace, Rajpipla
Total value wise evaluation
SERVICE
Awarded to AKS ENTERPRISE
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 998700 | 998700 |
4 documents required · 4 mandatory
2 yrs
₹5 L
₹30,000
20 Dec 2025
29 Nov 2025
9 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:998700 | Amount:998700
contract_GEMC-511687770630344.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8652510.pdf
GEM_BID
1764402330.pdf
OTHER
1764402334.pdf
OTHER
STRA_0a50c9e5-f966-4ffb-bfcc1764402474110_GFRC_Rfo.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .