GEMC-511687759945856
Awarded to BRAHMANI PRINTERS
₹12,255.70
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 12255.7 | 12255.7 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12,255.70Qualified 02 F BLOCK MARKETYARD SHOPPING CENTER NEAR MARKETYARD GATE MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹21,914.99+₹6,898.69 (45.9%)Qualified 267 GIDC ESTATE PHASE 1 FIRST LINE DEDIYASAN MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | L2 | Qualified Category: General | |
| 3 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified GROUND FLOOR 588A NANGLI VIHAR BLK C 3 NEAR BAPROLA SOUTH WEST DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹10 L
EMD Value
₹30,000
Closing Date
24 May 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - ATMA PROJECT MAHESANA; ANNUAL PRINTING RATE CONTRACT TENDER; Cost of consumable to be reimbursed to service provider on actual
7825003
GEM/2025/B/6217246
Two Packet Bid
Facility Management Services - LumpSum Based - ATMA PROJECT MAHESANA; ANNUAL PRINTING RATE CONTRACT TENDER; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
384001, ATMA Project, C/o Farmer Training Centre, Haidary Chauk, Dhobighat
Total value wise evaluation
SERVICE
Awarded to BRAHMANI PRINTERS
₹12,255.70
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 12255.7 | 12255.7 |
6 documents required · 6 mandatory
3 yrs
₹3
₹30,000
25 Jun 2025
9 May 2025
24 May 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:12255.7 | Amount:12255.7
contract_GEMC-511687759945856.pdf
GEM_CONTRACT • 0.10 MB
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bid_7825003.pdf
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1746788086.xlsx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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