GEMC-511687758553024
Awarded to PAVITRA ENTERPRISE
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 34611000 | 34611000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified 314 KAPODRA STREET NO 7 RACHAN SOC L H ROAD KAPODRA SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.5 Cr+₹39,000 (0.11%)Qualified HARIOM CONSTRUCTION SARVODAY SOCIETY CHITAL ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | L2 | Qualified MSE, Category: SC | |
| 3 | Disqualified BUILDING NO FLAT NO 20 FIRST FLOOR VIJAY SHOPPING COMPLEX OPP HOTEL HAVELI SECTOR 11 GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified |
Tender Value
₹3 Cr
EMD Value
₹9 L
Closing Date
15 Sept 2025, 9:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - RESIDENT AND NON RESIDENT BUILDING AND BLACK SPOTS; DOOR TO DOOR WASTE COLLECTION AND TRASPORTATION; Consumables to be provided by service provider (inclusive in contract cost)
8289337
GEM/2025/B/6629192
Two Packet Bid
Facility Management Services - LumpSum Based - RESIDENT AND NON RESIDENT BUILDING AND BLACK SPOTS; DOOR TO DOOR WASTE COLLECTION AND TRASPORTATION; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382110, Taluka panchayat Sanand Taluka panchayat building Sanand
Total value wise evaluation
SERVICE
Awarded to PAVITRA ENTERPRISE
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 34611000 | 34611000 |
7 documents required · 7 mandatory
3 yrs
₹2.5 Cr
₹9 L
13 Feb 2026
30 Aug 2025
15 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:34611000 | Amount:34611000
contract_GEMC-511687758553024.pdf
GeM contract · Paid plans only
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bid_8289337.pdf
GEM_BID
1756563620.pdf
OTHER
1756563693.pdf
OTHER
SANAND_25e0f500-6d78-440b-95571756564481540_tdosanand.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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