GEMC-511687721443633
Awarded to APV ASSOCIATES
₹9.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 949999 | 949999 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LQualified 511 GIDC SECTOR 28 GANDHINAGAR GANDHI NAGAR GUJARAT 382028 | GANDHINAGAR | GUJARAT | 382028 | L1 | Qualified | |
| 2 | L2₹10.5 L+₹1.0 L (10.5%)Qualified 1231 KHALSA ROAD NEW RAI GANJ SIPRI BAZAR JHANSI JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L2 | Qualified | |
| 3 | L3₹13 L+₹3.5 L (36.8%)Qualified | L3 | Qualified | |
| 4 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified A 6 DISTRICT SHOPPING CENTER OPP RELIANCE FRESH SECTOR 21 GANDHI NAGAR GUJARAT 382021 UDYAM GJ 09 0036144 24BBWPP3985R1ZA B R | GANDHINAGAR | GUJARAT | 382021 | - | Disqualified |
Tender Value
₹9.6 L
EMD Value
₹19,200
Closing Date
10 Feb 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - educational institute; ANNUAL MAINTANANCE CONTRACT OF CIVIL AND ELECTRICAL WORK; Consumables to be provided by service provider (inclusive in contract cost)
7460572
GEM/2025/B/5895068
Two Packet Bid
Facility Management Services - LumpSum Based - educational institute; ANNUAL MAINTANANCE CONTRACT OF CIVIL AND ELECTRICAL WORK; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
380015, Government Polytechnic for Girls Opp Physical Research Laboratory Nr ATIRA Navarangpura
Total value wise evaluation
SERVICE
Awarded to APV ASSOCIATES
₹9.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 949999 | 949999 |
5 documents required · 5 mandatory
3 yrs
₹3
₹19,200
2 Aug 2025
31 Jan 2025
10 Feb 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:949999 | Amount:949999
contract_GEMC-511687721443633.pdf
GEM_CONTRACT • 0.09 MB
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bid_7460572.pdf
GEM_BID
1738322693.pdf
OTHER
1738322704.pdf
OTHER
ATCSTC_7093660d-2a94-4d90-99151738324005195_purchasegpga.gem.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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