GEMC-511687738997293
Awarded to GUJARAT INFOTECH
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 699950 | 699950 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified 11 JHALOD BANSWADA ROAD JHALOD DAHOD GUJARAT 389170 | DOHAD | GUJARAT | 389170 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.2 L+₹22,170 (3.17%)Qualified 3 EKTA COMPLEX DELL EXCLUSIVE STORE YAADGAR CHOWK GADI ROAD NR MAIN SCHOOL DAHOD GUJARAT 389151 | DOHAD | GUJARAT | 389151 | L2 | Qualified | |
| 3 | L3₹7.3 L+₹32,810 (4.69%)Qualified BEHIND HANUMAN MANDIR MAHATMA GANDHI MARKET SHIVAM COMUTER DURG CITY DURG STATE CHHATTISGARH DURG | L3 | Qualified |
Tender Value
₹7 L
EMD Value
Exempted
Closing Date
6 Nov 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Office; All in one desktop Multifunction Printer UPS; Consumables to be provided by service provider (inclusive in contract cost)
8494051
GEM/2025/B/6808833
Two Packet Bid
Facility Management Services - LumpSum Based - Office; All in one desktop Multifunction Printer UPS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
389170, TALUKA PANCHAYAT OFFICE JHALOD TALUKA PANCHAYAT BUILDING JHALOD
Total value wise evaluation
SERVICE
Awarded to GUJARAT INFOTECH
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 699950 | 699950 |
3 documents required · 3 mandatory
1 yrs
Exempted
14 Nov 2025
27 Oct 2025
6 Nov 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:699950 | Amount:699950
contract_GEMC-511687738997293.pdf
GEM_CONTRACT • 0.10 MB
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bid_8494051.pdf
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1760866869.xlsx
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1760866903.pdf
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1760867457.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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