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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LQualified 21 BHAGIRATH 4 IND ESTATE OPP JAWAHAR NAGAR NR SIMPLEX RUBBER COMPOUND AMRAIWADI AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | L1 | Qualified | |
| 2 | L2₹9.4 L+₹64,500 (7.39%)Qualified SHOP NO 18 GROUND FLOOR SHIVESH 195 VAVOL GANDHINAGAR GANDHI NAGAR GUJARAT 382016 | GANDHINAGAR | GUJARAT | 382016 | L2 | Qualified | |
| 3 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | Disqualified Category: General | |
| 4 | Disqualified 0 BAHRAICH CITY MONTESSORI SHCOOL KANOONGOPURA BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | - | Disqualified Category: SC | |
| 5 | Disqualified 1ST 2679 124 F 24 KEON SQUARE COMPLEX GADH ROAD CHADOTAR BUS STOP CHADOTAR BANASKANTHA GUJARAT 385001 BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | - | Disqualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
₹30,000
Closing Date
7 Aug 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Yatradhams; PVC SINGLE DUSTBIN 60 LTR APROX 500 QTY; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Yatradhams; PVC SINGLE DUSTBIN 80 LTR APROX 500 QTY; Consumables to be provided by service provider (inclusive in contract cost)
8132045
GEM/2025/B/6490633
Two Packet Bid
Facility Management Services - LumpSum Based - Yatradhams; PVC SINGLE DUSTBIN 60 LTR APROX 500 QTY; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382010, BLOCK NO 3, 1st FLOOR, DR JIVRAJ MEHTA BHAVAN
Total value wise evaluation
SERVICE
Awarded to PARSHWANATH ENTERPRISE
₹8.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 297500 | 297500 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 575000 | 575000 |
7 documents required · 7 mandatory
3 yrs
₹2 L
₹30,000
29 Oct 2025
28 Jul 2025
7 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:297500 | Amount:297500
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:575000 | Amount:575000
contract_GEMC-511687778122220.pdf
GEM_CONTRACT • 0.10 MB
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bid_8132045.pdf
GEM_BID
1753339450.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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