GEMC-511687708169752
Awarded to J K ENTERPRISE
₹10 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 2 | 1000000 | 1000000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LQualified 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | L1 | Qualified | |
| 2 | L2₹10.1 L+₹5,000 (0.50%)Qualified 131 PRABHAKUNJ SOCIETY SHRIMALI VANIK VADI ROAD NEAR CHANDANI CHAWK GODHRA DISTRICT PANCHMAHALS | L2 | Qualified | |
| 3 | L3₹10.1 L+₹10,000 (1.00%)Qualified E 607 TITANIUM CITY CENTER ANANDNAGAR MAIN ROAD SATELLITE AHMEDABAD GUJARAT 380007 | AHMADABAD | GUJARAT | 380007 | L3 | Qualified | |
| 4 | Disqualified SHOP NO 2 CHANDRAMAULI COMPLEX UNIVERSITY ROAD PANCHAYAT NAGAR RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | - | Disqualified | |
| 5 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
27 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - ANGANWADI; Decoration and Upgradation with Activity kits; Consumables to be provided by service provider (inclusive in contract cost)
7387166
GEM/2025/B/5829381
Two Packet Bid
Facility Management Services - LumpSum Based - ANGANWADI; Decoration and Upgradation with Activity kits; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
385001, District Sports Coaching Center, Sports Complex, Dhaniya Cross Road, Nr.. Housing Board, Palanpur, Banaskantha
Total value wise evaluation
SERVICE
Awarded to J K ENTERPRISE
₹10 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 2 | 1000000 | 1000000 |
4 documents required · 4 mandatory
₹3
₹30,000
5 Feb 2025
16 Jan 2025
27 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:2 | UnitCharge:1000000 | Amount:1000000
contract_GEMC-511687708169752.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_7387166.pdf
GEM_BID
1737027327.pdf
OTHER
1737027450.pdf
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 .