GEMC-511687751567322
Awarded to JAY NAGNESHWARI TRAVELS
₹11.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1186820 | 1186820 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹11.9 LQualified VAKHATPUR TRAKADI VADGAM PANCHMAHALS PANCH MAHALS GUJARAT 389230 | MAHISAGAR | GUJARAT | 389230 | Qualified | |
| 2 | Qualified FIRST FLOOR BLOCK D SHOP NO 1 MAJRA ROAD TALOD TALOD SABARKANTHA GUJARAT 383215 | SABAR KANTHA | GUJARAT | 383215 | Qualified | |
| 3 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | Disqualified MSE, Category: OBC | |
| 4 | Disqualified KHASRA NO 1509 PLOT NO 24 GRAM LOHAGAL LOHAGAL AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | Disqualified MSE, Category: OBC | |
| 5 | Disqualified FF 1 A 15 MAHESHNAGAR SOCIETY OPP TORRENT POWER HOUSE NIKOL GAM ROAD AHMEDABAD AHMEDABAD GUJARAT 382350 | AHMADABAD | GUJARAT | 382350 | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
9 Jan 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - PROJECT ADMINISTRATOR OFFICE; TOURS AND TRAVELS SERVICE RAJASTHAN ROUTE; Consumables to be provided by service provider (inclusive in contract cost)
7298147
GEM/2024/B/5750379
Two Packet Bid
Facility Management Services - LumpSum Based - PROJECT ADMINISTRATOR OFFICE; TOURS AND TRAVELS SERVICE RAJASTHAN ROUTE; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
389240, EKLAVYA MODEL RESIDENTIAL SCHOOL, Nr. devda Colony, KADANA, dist - mahisagar, Gujarat -389240
Total value wise evaluation
SERVICE
Awarded to JAY NAGNESHWARI TRAVELS
₹11.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1186820 | 1186820 |
3 documents required · 3 mandatory
3 yrs
₹3
₹36,000
12 Mar 2025
30 Dec 2024
9 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1186820 | Amount:1186820
contract_GEMC-511687751567322.pdf
GEM_CONTRACT • 0.09 MB
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bid_7298147.pdf
GEM_BID
1735117929.pdf
OTHER
1735117897.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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