GEMC-511687701767776
Awarded to RUDRA INFOTECH
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 495882 | 495882 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 04 SHIV DARSHAN SOCIETY B H SHIV CHAMBERS C T M CROSS ROADS AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | L1 | Qualified | |
| 2 | L2₹5.0 L+₹498 (0.10%)Qualified 101 1ST FLOOR VAIBHAV COMPLEX NR VAIBHAV CINEMA VYARA TAPI GUJARAT 394650 | TAPI | GUJARAT | 394650 | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
7 Jul 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Govt School; 3D Classroom; Consumables to be provided by service provider (inclusive in contract cost)
7867015
GEM/2025/B/6255043
Two Packet Bid
Facility Management Services - LumpSum Based - Govt School; 3D Classroom; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
394710, AT POST PIPALDAHAD TA SUBIR DIST DANG
Total value wise evaluation
SERVICE
Awarded to RUDRA INFOTECH
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 495882 | 495882 |
7 documents required · 7 mandatory
3 yrs
₹10 L
Exempted
25 Jul 2025
26 Jun 2025
7 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:495882 | Amount:495882
contract_GEMC-511687701767776.pdf
GEM_CONTRACT • 0.10 MB
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bid_7867015.pdf
GEM_BID
1750923748.pdf
OTHER
1750923753.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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