GEMC-511687744011298
Awarded to RUTVA ENTERPRISE
₹38,600
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 38600 | 38600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,600Qualified BHAVNAGAR GUJARAT 364006 UDYAM GJ 05 0000522 | BHAVNAGAR | GUJARAT | 364006 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹39,000+₹400 (1.04%)Qualified 2427 RAMAPIRNU MANDIR PETROLPUMP PACHHAL SHIVAJI CIRCLE GHOGHA ROAD BHAVNAGAR GUJARAT 364002 | BHAVNAGAR | GUJARAT | 364002 | L2 | Qualified | |
| 3 | L3₹39,750+₹1,150 (2.98%)Qualified 1075 HIRA SMURTI FLAT MANGLAMATA MANDIR ROAD 364001 BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L3 | Qualified | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General |
Tender Value
₹40,000
EMD Value
Exempted
Closing Date
7 Apr 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7688276
GEM/2025/B/6093986
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Pateliya Arpitaben364001Dr. Babasaheb Ambedkar sarakari Kumar Chhatralay, Near Basil Park Hotel, Shaher farti Sadak
Total value wise evaluation
SERVICE
Awarded to RUTVA ENTERPRISE
₹38,600
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 38600 | 38600 |
3 documents required · 3 mandatory
3 yrs
Exempted
11 Apr 2025
27 Mar 2025
7 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:38600 | Amount:38600
contract_GEMC-511687744011298.pdf
GEM_CONTRACT • 0.09 MB
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bid_7688276.pdf
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gtc.pdf
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