GEMC-511687780269504
Awarded to SHAKTI TOURS AND TRAVELS
₹55,107
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 55107 | 55107 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55,107Qualified FF104 TULSI COMPLX MOTIPURA ROAD MOTIPURA SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹59,059+₹3,952 (7.17%)Qualified PROP ADHYASHAKTI ENTERPRISE HIMATNAGAR HIMATNAGAR HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L2 | Qualified | |
| 3 | L3₹62,078+₹6,971 (12.6%)Qualified 4 88 PRAJAPATIVAS LAKHAVAD MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PROP BHAGVATI PRINTING PRESS BUS STATION HIMATNAGAR SABARKANHTA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Jun 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - ATMA DEPARTMENT; ANNUAL TRAVELS RATE CONTRACT; Cost of consumable to be reimbursed to service provider on actual
7907900
GEM/2025/B/6291876
Two Packet Bid
Facility Management Services - LumpSum Based - ATMA DEPARTMENT; ANNUAL TRAVELS RATE CONTRACT; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
1 days
383001, PROJECT DIRECTOR (ATMA) ATMA PROJECT 1ST FLOOR, DISTRICT PANCHAYAT SABARKANTHA MOTIPURA BY PASS ROAD HIMATNAGAR DIST:- SABARKANTHA(GUJARAT) :-
Total value wise evaluation
SERVICE
Awarded to SHAKTI TOURS AND TRAVELS
₹55,107
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 55107 | 55107 |
7 documents required · 7 mandatory
3 yrs
₹3
Exempted
19 Sept 2025
3 Jun 2025
13 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:55107 | Amount:55107
contract_GEMC-511687780269504.pdf
GEM_CONTRACT • 0.10 MB
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bid_7907900.pdf
GEM_BID
1748939374.xlsx
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1748939378.pdf
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1748939381.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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