GEMC-511687746607494
Awarded to DREAM PATH CREATION
₹49.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4974644 | 4974644 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LQualified OFFICE NO 306 SANTORINI SQUARE PRENATRITH DERASAR MARG AHMEDABAD AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | L1 | Qualified MSE, Category: General | |
| 2 | L3₹58.2 L+₹8.4 L (17.0%)Qualified 39 A ADWAIT SOCIETY NEAR RADHASWAMI ROAD RANIP AHMEDABAD GUJARAT 382480 | AHMADABAD | GUJARAT | 382480 | L3 | Qualified | |
| 3 | Qualified PP 15 SHANTINATH APPARTMENT OPP VEJALPUR MAIN BUS STOP VEJALPUR AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | - | Qualified MSE, Category: General | |
| 4 | L2₹51 L+₹1.3 L (2.52%)Disqualified C O R R MISHRA INDIRA NAGAR PADA NO 2 WAGLE ESTATE THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | L2 | Disqualified MSE, Category: General | |
| 5 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
31 May 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - GOVERNMENT OFFICE; SUPPLY OF DISASTER RELATED ITEMS AS PER ATC ATTACHED; Consumables to be provided by service provider (inclusive in contract cost)
7869093
GEM/2025/B/6256971
Two Packet Bid
Facility Management Services - LumpSum Based - GOVERNMENT OFFICE; SUPPLY OF DISASTER RELATED ITEMS AS PER ATC ATTACHED; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
362268, Disaster Office Nr Jilla Seva Sadan Veraval talala Road, Inaj Village Dist. Gisromnath
Total value wise evaluation
SERVICE
Awarded to DREAM PATH CREATION
₹49.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4974644 | 4974644 |
9 documents required · 9 mandatory
3 yrs
₹3
₹1.5 L
6 Jun 2025
21 May 2025
31 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4974644 | Amount:4974644
contract_GEMC-511687746607494.pdf
GEM_CONTRACT • 0.11 MB
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bid_7869093.pdf
GEM_BID
1747816326.xlsx
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1747816705.pdf
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1747816715.pdf
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BOQR2_769ee4e1-8bf0-4842-8d721747809283163_disastergirbuyer.pdf
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UPLSOW_de8cf497-bbb8-4a9f-ad051747816779250_disastergirbuyer.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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