GEMC-511687712737841
Awarded to PERFECT ENTERPRISE
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 798750 | 798750 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹8.0 L+₹1,200 (0.15%)Qualified 13 SUNISH APARTMENT KAJI NU MEDAN GOPIPURA SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | ₹8.0 L+₹1,200 (0.15%) | L2 | Qualified |
| 2 | L3₹8.0 L+₹3,610 (0.45%)Qualified 63 GAMIT FALIYU PALGABHAN VANSADA NAVSARI GUJARAT 396590 | NAVSARI | GUJARAT | 396590 | ₹8.0 L+₹3,610 (0.45%) | L3 | Qualified |
| 3 | ₹8.0 LQualified 1 KOHINOOR PLAZA BANDAR ROAD KOTHALIYA JUNAGADH GUJARAT 362225 | JUNAGADH | GUJARAT | 362225 | ₹8.0 L | - | Qualified |
| 4 | Qualified BHANDARI WAD AT POST BUHARI VALOD TAPI SURAT GUJARAT 394630 | TAPI | GUJARAT | 394630 | - | - | Qualified |
| 5 | L1₹8.0 LDisqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹8.0 L | L1 | Disqualified MSE, Category: General |
Tender Value
₹8 L
EMD Value
₹24,000
Closing Date
17 Jul 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Installation Commissioning of Smart Class room Set Up; Installation Commissioning of Smart Class room Set Up; Consumables to be provided by service provider (inclusive in contract cost)
8055986
GEM/2025/B/6423407
Two Packet Bid
Facility Management Services - LumpSum Based - Installation Commissioning of Smart Class room Set Up; Installation Commissioning of Smart Class room Set Up; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
396001, District Education Office, C/o Shramjivi Vidhyamandir (Primary section), Tithal Road
Total value wise evaluation
SERVICE
Awarded to PERFECT ENTERPRISE
₹8.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 798750 | 798750 |
5 documents required · 5 mandatory
₹24,000
6 Aug 2025
7 Jul 2025
17 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:798750 | Amount:798750
contract_GEMC-511687712737841.pdf
GEM_CONTRACT • 0.09 MB
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bid_8055986.pdf
GEM_BID
1751868732.pdf
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1751868750.pdf
OTHER
ATC_a0e1a448-a695-4794-89b61751868950118_Val_Buy.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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