GEMC-511687740631918
Awarded to NATRAJ ENTERPRISE
₹19.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1941000 | 1941000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LQualified SHOP NO 21 STATION ROAD OPP BHAGVATSINHJI HIGH SCHOOL DHORAJI DHORAJI GUJARAT 360410 | RAJKOT | GUJARAT | 360410 | L1 | Qualified Category: General | |
| 2 | L2₹20.8 L+₹1.4 L (7.11%)Not Evaluated FF FLATE NO 110 SADGURU COMPLEX GREEN CITY PARK NR BAPA SITARAM CHOK MAVDI VISTAR MAVADI RAJKOT GUJARAT 360004 | RAJKOT | GUJARAT | 360004 | L2 | Not Evaluated | |
| 3 | L3₹22.1 L+₹2.6 L (13.6%)Not Evaluated 94 26 IIND FLOOR KALPATARU 94 26 VIJAY PATH 94140 JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | L3 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
31 Jul 2025, 6:00 pmClosed
Custom Bid for Services - ---- Similar Category Operation And Maintenance Of Fire Fighting System
8066703
GEM/2025/B/6432910
Single Packet Bid
Custom Bid for Services - ---- Similar Category Operation And Maintenance Of Fire Fighting System
GeM Contract
360001, Divisional Material Manager, DRM office, Kothi Compound
Total value wise evaluation
SERVICE
Awarded to NATRAJ ENTERPRISE
₹19.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1941000 | 1941000 |
1 document required · 1 mandatory
₹45,000
1 Aug 2025
9 Jul 2025
31 Jul 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1941000 | Amount:1941000
contract_GEMC-511687740631918.pdf
GEM_CONTRACT • 0.10 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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