GEMC-511687727569071
Awarded to INFOTECH INDIA
₹61,484
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 61484 | 61484 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61,484Qualified D 804 SHREE SHYAMAPRASAD MUKHARJI NAGAR OPPOSITE SHIVALAYA PARISAR KUDASAN GANDHINAGAR GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹90,000+₹28,516 (46.4%)Qualified 01 GAYRTI CHOWK NAVAGAM GHED NAVAGAM GHED JAMNAGAR GUJARAT 361008 | JAMNAGAR | GUJARAT | 361008 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.5 L+₹88,516 (144.0%)Qualified A 801 SHUBH PIONEER BEFORE KALPATARU SOCIETY KOBA GANDHI NAGAR GUJARAT 382007 | GANDHINAGAR | GUJARAT | 382007 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2 L+₹1.4 L (225.3%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Jul 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Supply of kadiyakam items; Supply of kadiyakam items; Consumables to be provided by service provider (inclusive in contract cost)
8071924
GEM/2025/B/6437576
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of kadiyakam items; Supply of kadiyakam items; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382016, Gujarat Matikam Kalakari and Rural Technology Inst. Nr.GH-4, Opp. Vishvakarama Temple, Sector- 12 Gandhinagar - Gujarat
Total value wise evaluation
SERVICE
Awarded to INFOTECH INDIA
₹61,484
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 61484 | 61484 |
5 documents required · 5 mandatory
₹4 L
Exempted
19 Aug 2025
10 Jul 2025
21 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:61484 | Amount:61484
contract_GEMC-511687727569071.pdf
GEM_CONTRACT • 0.10 MB
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bid_8071924.pdf
GEM_BID
1752133073.pdf
OTHER
1752133086.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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