GEMC-511687731004389
Awarded to SCRIPT INDIA
₹9.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 915805 | 915805 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LQualified SHOP NO 311 M CUBE M CUBE M M ASSOCIATES N H 8 BALITHA VAPI BALOTHA VALSAD GUJARAT 396191 | VALSAD | GUJARAT | 396191 | L1 | Qualified | |
| 2 | L2₹9.5 L+₹34,236 (3.74%)Qualified | L2 | Qualified | |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 406 406 NILKANTHA PLAZA KIRAN CHOWK YOGI CHOWK PUNAGAM SURAT KIRAN CHOWK SURAT GUJARAT 395010 | SURAT | GUJARAT | 395010 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified S 15 ADITYA CITY CENTRE INDIRAPURAM GHAZIABAD GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹25,677
Closing Date
30 May 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - O & M Help Desk As Per Bid Work; O & M Help Desk As Per Bid Work; Consumables to be provided by service provider (inclusive in contract cost)
7865019
GEM/2025/B/6253210
Two Packet Bid
Facility Management Services - LumpSum Based - O & M Help Desk As Per Bid Work; O & M Help Desk As Per Bid Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
396195, GIDC Administrative Office, 2nd Floor, Plot no. C- 5/101, Char Rasta, Vapi
Total value wise evaluation
SERVICE
Awarded to SCRIPT INDIA
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 915805 | 915805 |
6 documents required · 6 mandatory
3 yrs
₹3
₹25,677
12 Nov 2025
20 May 2025
30 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:915805 | Amount:915805
contract_GEMC-511687731004389.pdf
GEM_CONTRACT • 0.10 MB
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bid_7865019.pdf
GEM_BID
1747731028.xlsx
OTHER
1747731801.pdf
OTHER
1747731803.pdf
OTHER
ATC_c975308a-b101-4db8-8d661747731858574_NAO-VAPI.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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