GEMC-511687711773092
Awarded to RKBS ENTERPRISE
₹22,760
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 22760 | 22760 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22,760Qualified OFFICE NUMBER 150 151 1ST FLOOR STAR PLATINUM COMPLEX NEAR MADHURAM BYE PASSGATE MADHURAM TIMBAVADI JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹23,880+₹1,120 (4.92%)Qualified 03 HUSNARA JAYANTIPUR ROAD KARULA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹25,680+₹2,920 (12.8%)Qualified 210 SHIKHAR COMPLEX JAYSHREE ROAD JUNAGADH JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
29 Nov 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Printer Maintenance Contract; Printer Maintenance Contract; Consumables to be provided by service provider (inclusive in contract cost)
8605030
GEM/2025/B/6905539
Two Packet Bid
Facility Management Services - LumpSum Based - Printer Maintenance Contract; Printer Maintenance Contract; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
362001, Dean, GMERS Medical College Junagadh
Total value wise evaluation
SERVICE
Awarded to RKBS ENTERPRISE
₹22,760
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 22760 | 22760 |
6 documents required · 6 mandatory
3 yrs
₹1 L
Exempted
9 Jan 2026
19 Nov 2025
29 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:22760 | Amount:22760
contract_GEMC-511687711773092.pdf
GEM_CONTRACT • 0.10 MB
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bid_8605030.pdf
GEM_BID
1763463920.xlsx
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1763463941.pdf
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1763463945.pdf
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PRIATC__58ff3d15-384e-42cc-99d41763463991941_conjun123.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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