GEMC-511687748246689
Awarded to SS ENTERPRISE
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 35147000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified 01 SAIKUTI APPT LUHAR TEKRA VALSAD VALSAD VALSAD GUJARAT 396001 UDYAM GJ 25 0067808 | VALSAD | GUJARAT | 396001 | ₹3.5 Cr | L1 | Qualified |
| 2 | L2₹3.6 Cr+₹6.7 L (1.91%)Qualified 619 B1 LUHAR FALIYA B H OLD POLICE STATION GR FL VILLAGE TOWN KATARGAM CITY SURAT SURAT GUJARAT 395004 INDIA | SURAT | GUJARAT | 395004 | ₹3.6 Cr+₹6.7 L (1.91%) | L2 | Qualified |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 4 | Disqualified 2ND FLOOR E 216 SUMEL BUSINESS PARK 11 NR NAMASTE CIRCLE SHAHIABUGH AHMEDABAD GUJARAT 380004 | AHMADABAD | GUJARAT | 380004 | - | - | Disqualified Category: SC |
| 5 | Disqualified 224 SKYLARK SHOPPING KAPODARA VARACHHA SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | - | - | Disqualified |
Tender Value
₹3.5 Cr
EMD Value
₹10.5 L
Closing Date
25 Nov 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - TENDER FOR SITC OF STREET LIGHT WORK IN OG AREA OF PARDI NAGARPALIKA; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8593628
GEM/2025/B/6895653
Two Packet Bid
Facility Management Services - LumpSum Based - TENDER FOR SITC OF STREET LIGHT WORK IN OG AREA OF PARDI NAGARPALIKA; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
396125, Pardi Nagarpalika
Total value wise evaluation
SERVICE
Awarded to SS ENTERPRISE
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 35147000 |
3 documents required · 3 mandatory
3 yrs
₹1 Cr
₹10.5 L
27 Nov 2025
15 Nov 2025
25 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:35147000
contract_GEMC-511687748246689.pdf
GEM_CONTRACT • 0.09 MB
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bid_8593628.pdf
GEM_BID
1763188750.pdf
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1763188757.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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