GEMC-511687742341649
Awarded to PERFECT ENTERPRISE
₹8.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 799200 | 799200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LQualified KAPURA KAPURA VYARA KAPURA SURAT GUJARAT 394655 | TAPI | GUJARAT | 394655 | L1 | Qualified | |
| 2 | L2₹8.0 L+₹1,564 (0.20%)Qualified 13 SUNISH APARTMENT KAJI NU MEDAN GOPIPURA SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | L2 | Qualified | |
| 3 | L3₹8.0 L+₹4,780 (0.60%)Qualified 171 SARDAR COMPLEX KADODARA KADODARA SURAT GUJARAT 394327 | SURAT | GUJARAT | 394327 | L3 | Qualified | |
| 4 | ₹8.0 LQualified 1 KOHINOOR PLAZA BANDAR ROAD KOTHALIYA JUNAGADH GUJARAT 362225 | JUNAGADH | GUJARAT | 362225 | - | Qualified | |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹8 L
EMD Value
₹24,000
Closing Date
23 Jun 2025, 9:00 amClosed
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)
7956113
GEM/2025/B/6334989
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 | 799200 | 799200 |
4 documents required · 4 mandatory
₹24,000
30 Jul 2025
12 Jun 2025
23 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:799200 | Amount:799200
contract_GEMC-511687742341649.pdf
GEM_CONTRACT • 0.09 MB
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bid_7956113.pdf
GEM_BID
1749696710.pdf
OTHER
1749696714.pdf
OTHER
ATC_4e74a4ec-f710-4cff-a7251749696918214_Val_Buy.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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