GEMC-511687715508109
Awarded to Yash Enterprise
₹22.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2240000 | 2240000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LQualified 1829 PATI KUVA FALIYA DOLVAN DOLVAN DOLVAN DOLVAN SURAT GUJARAT 394635 | TAPI | GUJARAT | 394635 | L1 | Qualified | |
| 2 | L2₹23.1 L+₹70,000 (3.13%)Qualified 0 AT POST MADNA GADH TA PALANPUR DIST BANASKANTHA PALANPUR GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L2 | Qualified | |
| 3 | Disqualified 02 BHAGWATI SOC GAYATRI MANDIR ROAD MAHAVIRNAGAR HIMMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | - | Disqualified Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
₹28 L
EMD Value
₹85,000
Closing Date
5 Apr 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - ATVT JAN SEVA KENDRA APPLICAITON PROCESSING SERVICE; ATVT JAN SEVA KENDRA APPLICAITON PROCESSING SERVICE; Cost of consumable to be reimbursed to service provider on actual
7646742
GEM/2025/B/6058714
Two Packet Bid
Facility Management Services - LumpSum Based - ATVT JAN SEVA KENDRA APPLICAITON PROCESSING SERVICE; ATVT JAN SEVA KENDRA APPLICAITON PROCESSING SERVICE; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
361006, JILLA SEVA SADAN, SARU SECTION ROAD, JAMANGAR
Total value wise evaluation
SERVICE
Awarded to Yash Enterprise
₹22.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2240000 | 2240000 |
4 documents required · 4 mandatory
3 yrs
₹3
₹85,000
30 Apr 2025
15 Mar 2025
5 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2240000 | Amount:2240000
contract_GEMC-511687715508109.pdf
GEM_CONTRACT • 0.09 MB
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bid_7646742.pdf
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gtc.pdf
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