GEMC-511687786571210
Awarded to NIMA ENTERPRISES
₹11.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1155600 | 1155600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LQualified 11 12 SECOND FLOOR 4D SQUARE MALL VISAT GHANDHINAGAR HIGHWAY MOTERA AHMEDABAD AHMEDABAD GUJARAT 382424 | AHMADABAD | GUJARAT | 382424 | L1 | Qualified | |
| 2 | L2₹12.0 L+₹45,400 (3.93%)Qualified 11 NEW ARVIND VIHAR SOCIETY SAMAJUBA HOSPITAL ROAD BAPUNAGAR AHMEDABAD GUJARAT 380024 | AHMADABAD | GUJARAT | 380024 | L2 | Qualified | |
| 3 | L3₹13.6 L+₹2.0 L (17.3%)Qualified 3647 HIRANYA PARK SHOPPING CENTER HADGOOD ROAD HADGOOD ANAND GUJARAT 388110 UDYAM GJ 03 0005893 24DVIPP3953D1ZI B R | ANAND | GUJARAT | 388110 | L3 | Qualified | |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Apr 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Sidhhpur Municipality Providing And Suppying CPCB IV LATEST NORMS DG SET; Sidhhpur Municipality Providing And Suppying CPCB IV LATEST NORMS DG SET; Consumables to be provided by service provider (inc..
7705965
GEM/2025/B/6109546
Two Packet Bid
Facility Management Services - LumpSum Based - Sidhhpur Municipality Providing And Suppying CPCB IV LATEST NORMS DG SET; Sidhhpur Municipality Providing And Suppying CPCB IV LATEST NORMS DG SET; Consumables to be provided by service provider (inc..
GeM Contract
384151, Siddhpur Nagarpalika, Siddhpur
Total value wise evaluation
SERVICE
Awarded to NIMA ENTERPRISES
₹11.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1155600 | 1155600 |
6 documents required · 6 mandatory
2 yrs
₹3
Exempted
10 Jun 2025
3 Apr 2025
14 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1155600 | Amount:1155600
contract_GEMC-511687786571210.pdf
GEM_CONTRACT • 0.09 MB
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bid_7705965.pdf
GEM_BID
1743673186.pdf
OTHER
1743673207.pdf
OTHER
DG_0c82dd20-4d89-4d7f-a8111743673238909_conpnpsiddhpur.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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