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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LQualified 0 JABUGAM BRAHMAN STREET JETPUR PAVI VADODARA GUJARAT 391155 UDYAM GJ 28 0006678 | VADODARA | GUJARAT | 391155 | L1 | Qualified | |
| 2 | L2₹6.6 L+₹10,000 (1.54%)Qualified 01 PATEL HOME BEHIND KOLIWAD VANKANER SURAT GUJARAT 395620 | 395620 | L2 | Qualified | |
| 3 | L3₹6.7 L+₹20,000 (3.08%)Qualified | L3 | Qualified | |
| 4 | L4₹7.0 L+₹45,000 (6.92%)Qualified 00 KHATA NO 514 4357 PLOT NO 169 3484 KESHARA BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | L4 | Qualified | |
| 5 | Disqualified BUILDING NO FLAT NO 20 FIRST FLOOR VIJAY SHOPPING COMPLEX OPP HOTEL HAVELI SECTOR 11 GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹32,500
Closing Date
10 Jan 2026, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - collage; Procurement of Furniture and Electronics items; Consumables to be provided by service provider (inclusive in contract cost)
8778934
GEM/2025/B/7057975
Two Packet Bid
Facility Management Services - LumpSum Based - collage; Procurement of Furniture and Electronics items; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Gujarat; Surat, Gujarat; Surat; Surat
Total value wise evaluation
SERVICE
Awarded to SHREE ENTERPRISE
₹6.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 620000 | 620000 |
8 documents required · 8 mandatory
2 yrs
₹12 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - collage; Procurement of Furniture and Electronics items; Consumables to be provided by service provider (inclusive in contract cost) | Shah Gunjankumar Bharatbhai Requirement 394240,Govt.Artsand Commerce College Kachhal, N/A Po-Karcheliya, Ta-Mahuva, Dist-Surat | 1 | - |
₹32,500
30 Mar 2026
31 Dec 2025
10 Jan 2026
contract_GEMC-511687778558817.pdf
GeM contract · Paid plans only
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bid_8778934.pdf
GEM_BID
1767164703.pdf
OTHER
1767164708.pdf
OTHER
compressed_d68219ae-36aa-4a31-963c1767165142524_BUYER1.GACCKACHHAL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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