GEMC-511687741430972
Awarded to MAHAKAL AAGENCY
₹36.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 157 | 3617280 | 3617280 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.2 LQualified 13 SHREE PALACE CHHAPRA ROAD NAVSARI NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹36.6 L+₹42,390 (1.17%)Qualified 569 1 RANAVAT BHAVAN OPP GURUKUL SWAMINARAYAN BHILAD VALSAD GUJARAT 396105 UDYAM GJ 25 0031659 24CIIPR5208M1ZW B M R | VALSAD | GUJARAT | 396105 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹37.0 L+₹84,780 (2.34%)Qualified 4482 SANTIVAN SOCIETY NAVASARI NAVASARI NAVSARI GUJARAT 396445 | NAVSARI | GUJARAT | 396445 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 104 104 KHANJANCAH KHANJANCHAK DURGACHAK EAST MEDINIPUR WEST BENGAL 721602 UDYAM WB 12 0073585 | MEDINIPUR EAST | WEST BENGAL | 721602 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
20 Mar 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Plumbing Kit; Plumbing Kit Supply and Live demonstration with Training to Beneficiary; Consumables to be provided by service provider (inclusive in contract cost)
7629588
GEM/2025/B/6043696
Two Packet Bid
Facility Management Services - LumpSum Based - Plumbing Kit; Plumbing Kit Supply and Live demonstration with Training to Beneficiary; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
393145, DY CONSERVATOR OF FOREST, NEAR VADIYA JAKAT NAKA, RAJPIPLA
Total value wise evaluation
SERVICE
Awarded to MAHAKAL AAGENCY
₹36.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 157 | 3617280 | 3617280 |
4 documents required · 4 mandatory
2 yrs
₹3
₹1 L
26 Mar 2025
10 Mar 2025
20 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:157 | UnitCharge:3617280 | Amount:3617280
contract_GEMC-511687741430972.pdf
GEM_CONTRACT • 0.09 MB
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bid_7629588.pdf
GEM_BID
1741616539.pdf
OTHER
1741616544.pdf
OTHER
ATCKIT_10221a5b-6d0a-4830-a5bc1741616641348_ULHAS.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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