GEMC-511687795103510
Awarded to SS ENTERPRISE
₹19.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1978013 | 1978013 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LQualified 01 SAIKUTI APPT LUHAR TEKRA VALSAD VALSAD VALSAD GUJARAT 396001 UDYAM GJ 25 0067808 | VALSAD | GUJARAT | 396001 | L1 | Qualified | |
| 2 | L2₹20.0 L+₹23,132 (1.17%)Qualified SWADHYAY MANDAL ROAD 777 ADARSH SOCIETY BEHIND VISHRAM GRUH KILLA PARDI VALSAD GUJARAT 396125 VALSAD GUJARAT 396125 | VALSAD | GUJARAT | 396125 | L2 | Qualified | |
| 3 | L3₹32.4 L+₹12.6 L (63.5%)Qualified 619 B1 LUHAR FALIYA B H OLD POLICE STATION GR FL VILLAGE TOWN KATARGAM CITY SURAT SURAT GUJARAT 395004 INDIA | SURAT | GUJARAT | 395004 | L3 | Qualified | |
| 4 | Disqualified S 15 ADITYA CITY CENTRE INDIRAPURAM GHAZIABAD GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | - | Disqualified Category: General | |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
₹15.0 L
EMD Value
₹45,000
Closing Date
24 May 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLYING OF MATERIAL FOR CONSTRUCTION DEPARTMENT FOR PARDI MUNICIPALITY
PARDI; O&M of Mechanical Work; Cost of consumable to be reimbursed to service provider on actual
7832611
GEM/2025/B/6223974
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLYING OF MATERIAL FOR CONSTRUCTION DEPARTMENT FOR PARDI MUNICIPALITY
GeM Contract
396125, Pardi Nagarpalika
Total value wise evaluation
SERVICE
Awarded to SS ENTERPRISE
₹19.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1978013 | 1978013 |
5 documents required · 5 mandatory
₹45,000
10 Jun 2025
14 May 2025
24 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1978013 | Amount:1978013
contract_GEMC-511687795103510.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_7832611.pdf
GEM_BID
1747108700.pdf
OTHER
1747108703.pdf
OTHER
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 .