GEMC-511687735325674
Awarded to AVANTI ENTERPRISE
₹75 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7500000 | 7500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75 LQualified 49 3 KAROLI KAROLI GANDHINAGAR GANDHI NAGAR GUJARAT 382721 | GANDHINAGAR | GUJARAT | 382721 | L1 | Qualified | |
| 2 | L2₹83.3 L+₹8.3 L (11.1%)Qualified OPP HITACHI AIR SURVEY NO 195 PAIKI HISSA NO 2 ASHIMA INDUSTRIAL ESTATE VILLAGE KARANNAGAR KADI MAHESANA MAHESANA GUJARAT 384440 | MAHESANA | GUJARAT | 384440 | L2 | Qualified | |
| 3 | Disqualified 102 MAA ENCORE CHS LTD ROAD NO 8 DAULAT NAGAR BORIVALI E MUMBAI MAHARASHTRA 400066 | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
27 Aug 2025, 3:00 pmClosed
Custom Bid for Services - SUPPLYING
SEALING AND JOINTING OF TARPAULINS FOR RESERVOIR LINING Similar Category Facility Management Services - LumpSum Based
8173790
GEM/2025/B/6527441
Two Packet Bid
Custom Bid for Services - SUPPLYING
GeM Contract
370001, Arihant Nagar road, Bhuj-Kachchh
Total value wise evaluation
SERVICE
Awarded to AVANTI ENTERPRISE
₹75 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7500000 | 7500000 |
5 documents required · 5 mandatory
2 yrs
₹1.5 Cr
₹2.3 L
16 Sept 2025
12 Aug 2025
27 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7500000 | Amount:7500000
contract_GEMC-511687735325674.pdf
GEM_CONTRACT • 0.06 MB
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bid_8173790.pdf
GEM_BID
1754294138.pdf
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1754294141.pdf
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1754294152.pdf
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1754294159.pdf
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AnnexuD_6985bb54-2766-454a-bb7e1754294390571_dcf-west.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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