GEMC-511687753850920
Awarded to JAYVEER ENTERPRISE
₹22.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 2215000 | 2215000 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LQualified B43 KATIRA COMPLEX B WING OPP FIRE STATION RTO CIRCLE KACHCHH GUJARAT 370001 | KACHCHH | GUJARAT | 370001 | ₹22.1 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹22.3 L+₹15,000 (0.68%)Qualified 0 CHAUDHARI VAS AMBAJI HIGHWAY SARTANPUR MAHESANA GUJARAT 384330 | MAHESANA | GUJARAT | 384330 | ₹22.3 L+₹15,000 (0.68%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹22.5 L+₹35,000 (1.58%)Qualified C 1B 1601 2 GIDC PHASE 4 V U NAGAR ANAND GUJARAT 388121 | ANAND | GUJARAT | 388121 | ₹22.5 L+₹35,000 (1.58%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 16 GALAXY COMPLEX OPP INDIAN RAYON VERAVAL JUNAGADH GUJARAT 362266 | JUNAGADH | GUJARAT | 362266 | - | - | Disqualified MSE |
Tender Value
₹22.5 L
EMD Value
₹67,500
Closing Date
24 Jan 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Work Of Drip Irrigation System 15 Hactor; Work Of Drip Irrigation System 15 Hactor; Consumables to be provided by service provider (inclusive in contract cost)
7369966
GEM/2025/B/5813934
Two Packet Bid
Facility Management Services - LumpSum Based - Work Of Drip Irrigation System 15 Hactor; Work Of Drip Irrigation System 15 Hactor; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382016, Office of the Deputy Conservator of Forests, Gandhinagar Division, Near gh- 4 circle, Sector-17
Total value wise evaluation
SERVICE
Awarded to JAYVEER ENTERPRISE
₹22.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 2215000 | 2215000 |
6 documents required · 6 mandatory
₹67,500
26 Mar 2025
13 Jan 2025
24 Jan 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:2215000 | Amount:2215000
contract_GEMC-511687753850920.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7369966.pdf
GEM_BID
1736755152.pdf
OTHER
1736755156.pdf
OTHER
ATC_97440cd5-e7b5-49c9-b2401736755197651_buycon1.forest.gnc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .