GEMC-511687799572029
Awarded to NILESH DAYASHANKAR DUBE
₹24 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2400000 | 2400000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24 LQualified SWADHYAY MANDAL ROAD 777 ADARSH SOCIETY BEHIND VISHRAM GRUH KILLA PARDI VALSAD GUJARAT 396125 VALSAD GUJARAT 396125 | VALSAD | GUJARAT | 396125 | L1 | Qualified | |
| 2 | L2₹29.4 L+₹5.5 L (22.7%)Qualified 01 SAIKUTI APPT LUHAR TEKRA VALSAD VALSAD VALSAD GUJARAT 396001 UDYAM GJ 25 0067808 | VALSAD | GUJARAT | 396001 | L2 | Qualified | |
| 3 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Jun 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - PROVIDING SUPPLYING LOWERING LAYING AND JOINING OF MS PIPELINE WITH MOTOR PANEL AND CABLE; AT PAR RIVER INTAKE WELL; Consumables to be provided by buyer
7979476
GEM/2025/B/6355697
Two Packet Bid
Facility Management Services - LumpSum Based - PROVIDING SUPPLYING LOWERING LAYING AND JOINING OF MS PIPELINE WITH MOTOR PANEL AND CABLE; AT PAR RIVER INTAKE WELL; Consumables to be provided by buyer
GeM Contract
396125, Pardi Nagarpalika
Total value wise evaluation
SERVICE
Awarded to NILESH DAYASHANKAR DUBE
₹24 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2400000 | 2400000 |
3 documents required · 3 mandatory
Exempted
14 Jul 2025
18 Jun 2025
28 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2400000 | Amount:2400000
contract_GEMC-511687799572029.pdf
GEM_CONTRACT • 0.09 MB
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bid_7979476.pdf
GEM_BID
1750217763.pdf
OTHER
1750217787.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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