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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LQualified PLOT NI 17 GOKUL GARDEN HANUMANPARA ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹12.6 L+₹3.3 L (34.9%)Qualified 333 STAR CHAMBER HARIHAR CHOWK NR PANCHNATH TEMPLE RAJKOT RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | L2 | Qualified | |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 4 | Disqualified 03 F VIRAT APPARTMENT OPP SHAKUNTAL BUNGLOWS SOLA ROAD GHATLODIA AHMEDABAD GUJARAT 380061 | AHMADABAD | GUJARAT | 380061 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹8.5 L
EMD Value
₹42,500
Closing Date
26 Jun 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Yearly Maintenance Service Charge of Fire System Above All Items; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Diesel pump with accessory set; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Main pump with accessory set; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hydrant valves; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hose pipes; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hose reel; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire 4 way valve; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hose cabinets; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire branch pipe; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Sprinklers; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Nozzles; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Smoke detectors; Cost of consumable to be reimbursed to Bid Number : GEM/2025/B/6348855 Dated : 16-06-2025 Bid Document 1/22 Item Category service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire alarm panel; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Loop base sounder; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Manual call point; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 2 Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 4 Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 6 Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher Water Stored Pressure 9 Liter Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher CO2 type 4 5 KG; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 80 MM (Rate per Meter with Labour Charges); Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 100 MM (Rate per Meter with Labour Charges); Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 150 MM (Rate per Meter with Labour Charges); Cost of consumable to be reimbursed to service provider on actual
7971796
GEM/2025/B/6348855
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Yearly Maintenance Service Charge of Fire System Above All Items; Cost of consumable to be reimbursed to service provider on actual
1 days
Requirement 1 Rahul Karubhai Bhatt 361335, Government Hospital - Dwarka, Nr. Fire Station, Dwarka, Taluka : Okhamandal, Dist : Devbhumi Dwarka, Gujarat. ( Mobile 7567876173), PIN Code :
Total value wise evaluation
SERVICE
4 documents required · 4 mandatory
3 yrs
₹4 L
₹42,500
16 Jun 2025
16 Jun 2025
26 Jun 2025
Facility Management Services - LumpSum Based - Hospitality; Yearly Maintenance Service Charge of Fire System Above All Items; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Diesel pump with accessory set; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Main pump with accessory set; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hydrant valves; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hose pipes; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hose reel; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire 4 way valve; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire hose cabinets; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire branch pipe; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Sprinklers; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Nozzles; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Smoke detectors; Cost of consumable to be reimbursed to Bid Number : GEM/2025/B/6348855 Dated : 16-06-2025 Bid Document 1/22 Item Category service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire alarm panel; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Loop base sounder; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Manual call point; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 2 Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 4 Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 6 Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher Water Stored Pressure 9 Liter Refiling; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher CO2 type 4 5 KG; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 80 MM (Rate per Meter with Labour Charges); Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 100 MM (Rate per Meter with Labour Charges); Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Hospitality; MS Pipe 150 MM (Rate per Meter with Labour Charges); Cost of consumable to be reimbursed to service provider on actual
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bid_7971796.pdf
GEM_BID
1750064816.pdf
OTHER
1750064823.pdf
OTHER
ATC_eed6b941-455d-4a27-88741750065029669_pharma-hfw-dwarka.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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