GEMC-511687763822857
Awarded to OM FIRE PROTECTION
₹5.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 573598 | 573598 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LQualified RAVI RESIDENCY BLOCK NO 1 B H STERLING HOSPITAL RAIYA ROAD RAJKOT GUJARAT RAJKOT GUJARAT 360007 | RAJKOT | GUJARAT | 360007 | L1 | Qualified | |
| 2 | L2₹5.8 L+₹8,378 (1.46%)Qualified BHAVSING KUNJ MAVDI CHANDRESHNAGAR STREET NO 11 NEAR MAVDI FIRE BRIGED VILLAGE TOWN RAJKOT CITY RAJKOT RAJKOT GUJARAT 360004 INDIA | RAJKOT | GUJARAT | 360004 | L2 | Qualified Category: OBC | |
| 3 | Disqualified A 1 61 DAHEJ BY PASS ROAD BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | - | Disqualified Category: OBC | |
| 4 | Disqualified ANUPAM SECURITY NIKHIL BHALARA PEDAK ROAD SATELITTE CHOWK RAJKOT GUJARAT 360003 | RAJKOT | GUJARAT | 360003 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
₹6 L
EMD Value
₹18,000
Closing Date
21 Jul 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; FIRE FIGHTING SYSTEM; Consumables to be provided by service provider (inclusive in contract cost)
8027896
GEM/2025/B/6398411
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; FIRE FIGHTING SYSTEM; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
360005, GOVT. INDUSTRIAL TRAINING INSTITUTE, RAJKOT (CITY MAHILA), B/H. B.T. SAVANI KIDNEY HOSPITAL, UNIVERSITY ROAD, DI - RAJKOT
Total value wise evaluation
SERVICE
Awarded to OM FIRE PROTECTION
₹5.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 573598 | 573598 |
3 documents required · 3 mandatory
3 yrs
₹12 L
₹18,000
20 Aug 2025
30 Jun 2025
21 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:573598 | Amount:573598
contract_GEMC-511687763822857.pdf
GEM_CONTRACT • 0.10 MB
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bid_8027896.pdf
GEM_BID
1751277195.pdf
OTHER
1751277622.pdf
OTHER
ATC_1e2b6c11-93f2-48cd-9b601751278617445_RAJKOTM_CON.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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