GEMC-511687728203776
Awarded to SHREEJI GRAM VIKASH MANDAL
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 498800 | 498800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 1 SAVGADH KALIBEL SANTRAMPUR PANCH MAHALS GUJARAT 389260 | MAHISAGAR | GUJARAT | 389260 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.1 L+₹13,700 (2.75%)Qualified GRAMYA GOTHIBDA 1 TAL SANTRAMPUR DIS MAHISAGAR GOTHIBDA GUJARAT 389260 | MAHISAGAR | GUJARAT | 389260 | L2 | Qualified | |
| 3 | L3₹5.2 L+₹18,699 (3.75%)Qualified 194 G AT GOTHIBADA PO GOTHIBADA PATELIA FALIYA TA SANTRAMPUR DIST MAHISAGAR PANCH MAHALS GUJARAT 389230 | MAHISAGAR | GUJARAT | 389230 | L3 | Qualified | |
| 4 | Disqualified 24A LAJPAT NAGAR NEAR BUS STAND YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 133103 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 Apr 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - DISTRICT SPORTS OFFICE MAHISAGAR; sports equipment and musical instruments for students studying in primary schools in tribal areas of Lunawada taluka; Cost of consumable to be reimbursed to service prov..
7736301
GEM/2025/B/6137157
Two Packet Bid
Facility Management Services - LumpSum Based - DISTRICT SPORTS OFFICE MAHISAGAR; sports equipment and musical instruments for students studying in primary schools in tribal areas of Lunawada taluka; Cost of consumable to be reimbursed to service prov..
GeM Contract
389230, Senior coach, District sports coaching center, Room No. 3, Ambaji Mataji Mandir Trust, nr. Municipality Community hall, Shahera Darwaja, Lunawada. Dist. Mahisagar.
Total value wise evaluation
SERVICE
Awarded to SHREEJI GRAM VIKASH MANDAL
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 498800 | 498800 |
7 documents required · 7 mandatory
3 yrs
₹3
Exempted
8 May 2025
16 Apr 2025
26 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:498800 | Amount:498800
contract_GEMC-511687728203776.pdf
GEM_CONTRACT • 0.09 MB
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bid_7736301.pdf
GEM_BID
1744786932.pdf
OTHER
1744786934.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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