GEMC-511687758229039
Awarded to MRK ENTERPRISE
₹19.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1987400 | 1987400 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LQualified 225 SKYLARK SHOPPING CENTER SPINING MILL ROAD NR KAPODRA POLICE STATION SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | L1 | Qualified | |
| 2 | L2₹21.3 L+₹1.4 L (6.93%)Qualified 01 SAIKUTI APPT LUHAR TEKRA VALSAD VALSAD VALSAD GUJARAT 396001 UDYAM GJ 25 0067808 | VALSAD | GUJARAT | 396001 | L2 | Qualified | |
| 3 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | Disqualified Category: General | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹18.8 L
EMD Value
₹59,500
Closing Date
9 Oct 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - SITC AND EXTENSION OF ROOF TOP SOLAR SYSTEM FOR STREET LIGHT; AT VARIOUS LOCATION IN GANDEVI TOWN DI NAVSARI; Consumables to be provided by buyer
8403976
GEM/2025/B/6729914
Two Packet Bid
Facility Management Services - LumpSum Based - SITC AND EXTENSION OF ROOF TOP SOLAR SYSTEM FOR STREET LIGHT; AT VARIOUS LOCATION IN GANDEVI TOWN DI NAVSARI; Consumables to be provided by buyer
GeM Contract
396360, gandevi Nagarapaalika, Near SBI Bank, Gandevi, Dist-Navsari
Total value wise evaluation
SERVICE
Awarded to MRK ENTERPRISE
₹19.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1987400 | 1987400 |
4 documents required · 4 mandatory
3 yrs
₹10 L
₹59,500
6 Nov 2025
29 Sept 2025
9 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1987400 | Amount:1987400
contract_GEMC-511687758229039.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8403976.pdf
GEM_BID
1758859831.pdf
OTHER
1758859835.pdf
OTHER
ATC_61fc5276-40e4-476c-88151758859898318_buyergandevi.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .