GEMC-511687786212163
Awarded to MA NARMADA ENTERPRISE
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 999600 | 999600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified GROUND FLOOR HOUSE NO147 NAVA RAMPURA NANDOD MANGAROL NARMADA GUJARAT 393150 | NARMADA | GUJARAT | 393150 | L1 | Qualified | |
| 2 | L2₹10.0 L+₹399 (0.04%)Qualified 0 MANDIR STREET KAVAS TA CHORYASI DIST SURAT SURAT GUJARAT 394510 | SURAT | GUJARAT | 394510 | L2 | Qualified | |
| 3 | L3₹10.0 L+₹3,400 (0.34%)Qualified 1 145 GROUND FLOOR SARTANPUR VILLAGE CHAOK SARTANPUR AMBAJI HIGHWAY SARTANPUR MAHESANA GUJARAT 384330 | MAHESANA | GUJARAT | 384330 | L3 | Qualified | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
₹10 L
EMD Value
₹30,000
Closing Date
17 Feb 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Chair Plate and bowl Cooking pans Patara 10 ft and Educational kit; Chair Plate and bowl Cooking pans Patara 10 ft and Educational kit; Consumables to be provided by service provider (inclusive in contra..
7466500
GEM/2025/B/5900367
Two Packet Bid
Facility Management Services - LumpSum Based - Chair Plate and bowl Cooking pans Patara 10 ft and Educational kit; Chair Plate and bowl Cooking pans Patara 10 ft and Educational kit; Consumables to be provided by service provider (inclusive in contra..
GeM Contract
394730, At.Po.Waghai, Ta.Waghai, Di.Ahwa
Total value wise evaluation
SERVICE
Awarded to MA NARMADA ENTERPRISE
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 999600 | 999600 |
1 document required · 1 mandatory
₹30,000
25 Mar 2025
2 Feb 2025
17 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:999600 | Amount:999600
contract_GEMC-511687786212163.pdf
GEM_CONTRACT • 0.09 MB
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