GEMC-511687758546295
Awarded to SANATAN AGENCY
₹15.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1513000 | 1513000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LQualified 3 PRUTHVI SOCIETY MAKARPURA MAKARPURA VADODARA GUJARAT 390014 UDYAM GJ 24 0175921 | VADODARA | GUJARAT | 390014 | L1 | Qualified MSE, Category: ST | |
| 2 | L2₹15.2 L+₹2,000 (0.13%)Qualified 201 BHARUCH DATTKRUPA SOCIETY BHARUCH BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | L2 | Qualified MSE | |
| 3 | L3₹17.9 L+₹2.8 L (18.6%)Qualified 36 VISHAL NAGAR SOCIETY 1 NR CHIKUWADI CHAR RASTA KATARGAM SURAT GUJARAT 395004 | SURAT | GUJARAT | 395004 | L3 | Qualified | |
| 4 | Qualified SHOP NO 2 CHANDRAMAULI COMPLEX UNIVERSITY ROAD PANCHAYAT NAGAR RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | - | Qualified MSE | |
| 5 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC |
Tender Value
₹18 L
EMD Value
₹54,000
Closing Date
31 Dec 2024, 3:00 pmClosed
Facility Management Services - LumpSum Based - Educational Institute; Annual Maintenance Contract of Civil and Electrical work; Consumables to be provided by service provider (inclusive in contract cost)
7279309
GEM/2024/B/5733819
Two Packet Bid
Facility Management Services - LumpSum Based - Educational Institute; Annual Maintenance Contract of Civil and Electrical work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
389350, Principal, Government Polytechnic, Besides Prant Office, Kanjari Road, HALOL
Total value wise evaluation
SERVICE
Awarded to SANATAN AGENCY
₹15.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1513000 | 1513000 |
5 documents required · 5 mandatory
3 yrs
₹3
₹54,000
2 Aug 2025
20 Dec 2024
31 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1513000 | Amount:1513000
contract_GEMC-511687758546295.pdf
GEM_CONTRACT • 0.10 MB
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bid_7279309.pdf
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