GEMC-511687714703894
Awarded to VATSAL ENTERPRISE
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 998600 | 998600 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.0 LQualified Item Categories: Facility Management Services - LumpSum Based - TOOL KIT 200 NOS; TOOL KIT 200 NOS; Consumables to b 0 MANDIR STREET KAVAS TA CHORYASI DIST SURAT SURAT GUJARAT 394510 | SURAT | GUJARAT | 394510 | Item Categories: Facility Management Services - LumpSum Based - TOOL KIT 200 NOS; TOOL KIT 200 NOS; Consumables to b | ₹10.0 L | L1 | Qualified |
| 2 | L2₹10.0 L+₹1,290 (0.13%)Qualified Item Categories: Facility Management Services - LumpSum Based - TOOL KIT 200 NOS; TOOL KIT 200 NOS; Consumables to b SHOP NO 785 NEAR VAV MAIN GATE AMBAJI HIGHWAY ROAD SATLASANA MAHESANA GUJARAT 384330 | MAHESANA | GUJARAT | 384330 | Item Categories: Facility Management Services - LumpSum Based - TOOL KIT 200 NOS; TOOL KIT 200 NOS; Consumables to b | ₹10.0 L+₹1,290 (0.13%) | L2 | Qualified |
| 3 | L3₹10.0 L+₹1,300 (0.13%)Qualified Item Categories: Facility Management Services - LumpSum Based - TOOL KIT 200 NOS; TOOL KIT 200 NOS; Consumables to b 114 NARODA AHMEDABAD GUJARAT 382330 | AHMADABAD | GUJARAT | 382330 | Item Categories: Facility Management Services - LumpSum Based - TOOL KIT 200 NOS; TOOL KIT 200 NOS; Consumables to b | ₹10.0 L+₹1,300 (0.13%) | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
17 Jan 2026, 8:00 pmClosed
Facility Management Services - LumpSum Based - TOOL KIT 200 NOS; TOOL KIT 200 NOS; Consumables to be provided by service provider (inclusive in contract cost)
8810702
GEM/2026/B/7085740
Two Packet Bid
Facility Management Services - LumpSum Based - TOOL KIT 200 NOS; TOOL KIT 200 NOS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
394730, At.Po.Waghai, Ta.Waghai, Di.Ahwa
Total value wise evaluation
SERVICE
Awarded to VATSAL ENTERPRISE
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 998600 | 998600 |
2 documents required · 2 mandatory
₹30,000
28 Jan 2026
7 Jan 2026
17 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:998600 | Amount:998600
contract_GEMC-511687714703894.pdf
GEM_CONTRACT • 0.09 MB
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bid_8810702.pdf
GEM_BID
1767793790.pdf
OTHER
1767793800.pdf
OTHER
lmt_ef2bcfbb-6699-48bd-ba5c1767794008703_rfokotvaliya.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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