GEMC-511687727325538
Awarded to KRISHNA CORPORATION
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 798800 | 798800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LQualified 1048 2 CHHAPI MAIN BJJAR MAIN BAJAR ROAD BANASKANTHA GUJARAT 385210 | BANAS KANTHA | GUJARAT | 385210 | ₹8.0 L | L1 | Qualified |
| 2 | L2₹8.0 L+₹3,574 (0.45%)Qualified KAPURA KAPURA VYARA KAPURA SURAT GUJARAT 394655 | TAPI | GUJARAT | 394655 | ₹8.0 L+₹3,574 (0.45%) | L2 | Qualified |
| 3 | L3₹8.1 L+₹6,390 (0.80%)Qualified 13 SUNISH APARTMENT KAJI NU MEDAN GOPIPURA SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | ₹8.1 L+₹6,390 (0.80%) | L3 | Qualified |
| 4 | ₹8.0 LQualified 171 SARDAR COMPLEX KADODARA KADODARA SURAT GUJARAT 394327 | SURAT | GUJARAT | 394327 | ₹8.0 L | - | Qualified |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
13 Jun 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Installation Commissioning of Smart Class room Set Up; Installation Commissioning of Smart Class room Set Up; Consumables to be provided by service provider (inclusive in contract cost)
7920748
GEM/2025/B/6303161
Two Packet Bid
Facility Management Services - LumpSum Based - Installation Commissioning of Smart Class room Set Up; Installation Commissioning of Smart Class room Set Up; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
396001, District Education Office, C/o Shramjivi Vidhyamandir (Primary section), Tithal Road
Total value wise evaluation
SERVICE
Awarded to KRISHNA CORPORATION
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 798800 | 798800 |
5 documents required · 5 mandatory
₹24,000
25 Jul 2025
3 Jun 2025
13 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:798800 | Amount:798800
contract_GEMC-511687727325538.pdf
GEM_CONTRACT • 0.10 MB
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bid_7920748.pdf
GEM_BID
1748931078.pdf
OTHER
1748931097.pdf
OTHER
ATC_f1c0cbda-cc8e-4b84-a8bb1748931425126_Val_Buy.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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