GEMC-511687740277645
Awarded to MEENA CORPORATION
₹11.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1153421 | 1153421 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LQualified B 5 PARASMANI SOCIETY OPP VIMAL PARK SOCIETY SABARMATI AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | L1 | Qualified | |
| 2 | L2₹12.0 L+₹46,453 (4.03%)Qualified 34 L INDUSTRIAL ESTATE DIGIANA JAMMU JAMMU AND KASHMIR 180010 INDIA | JAMMU | JAMMU AND KASHMIR | 180010 | L2 | Qualified | |
| 3 | Disqualified F 18 SAKET BUSINESS HUB RADHANPUR ROAD MAHESANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 7TH FLOOR A 701 SHASHWAT SKYZ JAWAHAR CHOWK AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | - | 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
13 May 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Procurement of Furniture; Procurement of Furniture; Consumables to be provided by service provider (inclusive in contract cost)
7801947
GEM/2025/B/6196283
Two Packet Bid
Facility Management Services - LumpSum Based - Procurement of Furniture; Procurement of Furniture; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382430, Taluka Panchayat Daskroi Taluka panchayat bulding Daskroi
Total value wise evaluation
SERVICE
Awarded to MEENA CORPORATION
₹11.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1153421 | 1153421 |
9 documents required · 9 mandatory
3 yrs
₹3
₹30,000
16 Jul 2025
3 May 2025
13 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1153421 | Amount:1153421
contract_GEMC-511687740277645.pdf
GEM_CONTRACT • 0.10 MB
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bid_7801947.pdf
GEM_BID
1746266916.pdf
OTHER
1746266928.pdf
OTHER
fkl_00301c35-835c-41a0-b9721746267050531_tdo.daskroi.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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