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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified PLOT NI 17 GOKUL GARDEN HANUMANPARA ROAD AMRELI AMRELI GUJARAT 365601 UDYAM GJ 02 0001523 | AMRELI | GUJARAT | 365601 | ₹2.0 L | L1 | Qualified |
| 2 | L2₹2.0 LQualified 1 BHANVAD SHIVAM PARK ROAD NEAR KANYA VIDHYALAY JAMNAGAR GUJARAT 360510 | DEVBHUMI DWARKA | GUJARAT | 360510 | ₹2.0 L | L2 | Qualified |
| 3 | L3₹2.1 LQualified 333 STAR CHAMBER HARIHAR CHOWK NR PANCHNATH TEMPLE RAJKOT RAJKOT GUJARAT 360001 UDYAM GJ 20 0035850 24AATHS0454H2ZW R M M MSME STATUS AS NOT VERIFIED | RAJKOT | GUJARAT | 360001 | ₹2.1 L | L3 | Qualified MSE, Category: General |
| 4 | Disqualified A 1 61 DAHEJ BY PASS ROAD BHARUCH GUJARAT 392001 UDYAM GJ 06 0002601 24AIDPP6695D1Z3 R S MSME STATUS AS VERIFIED | BHARUCH | GUJARAT | 392001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 414 SUN AVENUE ONE SHYAMAL MANEKBAUG ROAD AMBAWADI AHMEDABAD GUJARAT 380006 UDYAM GJ 01 0015726 | AHMADABAD | GUJARAT | 380006 | - | - | Disqualified MSE, Category: General |
Updated dates
Tender Value
₹2.0 L
EMD Value
Exempted
Closing Date
30 Mar 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; AUTOMATIC ALARM SYSTEM; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Hospitality; FIRE SPRINKLER; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Hospitality; SAFETY SIGNAGES; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Hospitality; ADDRESSABLE PANEL; Consumables to be provided by service provider (inclusive in contract cost)
9119712
GEM/2026/B/7354835
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; AUTOMATIC ALARM SYSTEM; Consumables to
Gujarat; Devbhumi Dwarka
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 44900 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 67400 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 41450 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 44950 |
4 documents required · 4 mandatory
2 yrs
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; AUTOMATIC ALARM SYSTEM; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Hospitality; FIRE SPRINKLER; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Hospitality; SAFETY SIGNAGES; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Hospitality; ADDRESSABLE PANEL; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
SUPERINTENDENT, ROGI KALYAN SAMITI GOVERNMET HOSPITAL DWARKA RKS OTHERS FUND, (Rogi Kalyan Samiti Government Hospital,dwarka Rks Others, Fund)
Exempted
Yes
9 Apr 2026
13 Mar 2026
30 Mar 2026
contract_GEMC-511687703475346.pdf
GEM_CONTRACT • 0.10 MB
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bid_9119712.pdf
GEM_BID
1773403261.pdf
OTHER
1773408065.pdf
OTHER
ATCFIRE01_940ed6a6-c52f-4f66-a0291773408114566_pharma-hfw-dwarka01.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773403261.pdf
GEM_OTHER • 4.42 MB
1773408065.pdf
GEM_OTHER • 1.56 MB
ATCFIRE01_940ed6a6-c52f-4f66-a0291773408114566_pharma-hfw-dwarka01.pdf
GEM_OTHER • 1.56 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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