GEMC-511687737682136
Awarded to NAVJIVAN CONSTRUCTION
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 799347 | 799347 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LQualified PIMPLI BHAGAL PIMPLI BANASKANTHA GUJARAT PIMPLI BHAGAL PIMPLI PIMPLI BANASKANTHA PIMPLI BHAGAL PIMPLI BANASKANTHA BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L1 | Qualified | |
| 2 | L2₹8.5 L+₹54,298 (6.79%)Qualified L5 NO 435 1 DASHAVADA KALYANA ROAD TALUKA SIDHPUR KALYANA PATAN PATAN GUJARAT 384265 | PATAN | GUJARAT | 384265 | L2 | Qualified | |
| 3 | L3₹8.6 L+₹58,103 (7.27%)Qualified | L3 | Qualified | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 4 B C H COMPLEX DENAP TRAN RASTA VISNAGAR MAHESANA GUJARAT 384315 | MAHESANA | GUJARAT | 384315 | - | Disqualified |
Tender Value
₹8.0 L
EMD Value
₹30,000
Closing Date
1 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - CONSTRUCTION OF WATCH TOWER FOR DANTIWADA RANGE AT VILLAGE VAVDHARA; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7415052
GEM/2025/B/5854373
Two Packet Bid
Facility Management Services - LumpSum Based - CONSTRUCTION OF WATCH TOWER FOR DANTIWADA RANGE AT VILLAGE VAVDHARA; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
385001, DEPUTY CONSERVATOR OF FOREST, SONARIYA BANGLOW, DAIRY ROAD, PALANPUR.
Total value wise evaluation
SERVICE
Awarded to NAVJIVAN CONSTRUCTION
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 799347 | 799347 |
7 documents required · 7 mandatory
3 yrs
₹3
₹30,000
17 Feb 2025
22 Jan 2025
1 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:799347 | Amount:799347
contract_GEMC-511687737682136.pdf
GEM_CONTRACT • 0.09 MB
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bid_7415052.pdf
GEM_BID
1737543885.pdf
OTHER
1737543892.pdf
OTHER
1_ceeaa5b4-44b6-471b-81361737543892386_rfo_dantiwada.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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