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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified C 13 HEERA PANNA SOCIETY SUBHANPURA BEHIND BMC CHAMBER VADODARA GUJARAT 390023 UDYAM GJ 24 0026659 | VADODARA | GUJARAT | 390023 | ₹1.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.8 CrQualified 6 6 KASTODANGA DAS PARA LINK ROAD SARSUNA SHIBRAMPUR KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | ₹1.8 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.8 CrQualified 0 VI DHOLETA PO DHOLETA TEH NADAUTI | ₹1.8 Cr | L1 | Qualified MSE, Category: ST |
| 4 | Disqualified 149 1ST FLOOR HIGHWAY MALL NEAR SATYAMEV HOSPITAL CHANDKHEDA AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.9 Cr
EMD Value
₹49,000
Closing Date
17 Oct 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - As per SCCT; 9030C25C81 Awarding of job contract for upkeeping and maintenance of Gujarat Refinery Hospital and OHC premises Fixed Part Item no 00010; Consumables to be provided by service provider (incl..
Facility Management Services - LumpSum Based - As per SCCT; 9030C25C81 Awarding of job contract for upkeeping and maintenance of Gujarat Refinery Hospital and OHC premises Variable Part Item no 00020; Consumables to be provided by service provider (i..
8427571
GEM/2025/B/6750385
Two Packet Bid
Facility Management Services - LumpSum Based - As per SCCT; 9030C25C81 Awarding of job contract for upkeeping and maintenance of Gujarat Refinery Hospital and OHC premises Fixed Part Item no 00010; Consumables to be provided by service provider (incl..
GeM Contract
1 days
Requirement 1 Himanshu Pandey391320P.O Jawaharnagar
Total value wise evaluation
SERVICE
Awarded to GARDEN DESIGN CENTRE
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 17050974.98 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 577289.93 |
3 documents required · 3 mandatory
₹49,000
31 Dec 2025
3 Oct 2025
17 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:17050974.98
Facility Management Services - LumpSum Based | Billing:monthly | Amount:577289.93
contract_GEMC-511687729600238.pdf
GEM_CONTRACT • 0.14 MB
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bid_8427571.pdf
GEM_BID
1759482783.pdf
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1759482791.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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