GEMC-511687765443116
Awarded to VATSAL ENTERPRISE
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 696900 | 696900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified 0 MANDIR STREET KAVAS TA CHORYASI DIST SURAT SURAT GUJARAT 394510 | SURAT | GUJARAT | 394510 | L1 | Qualified | |
| 2 | L2₹7.0 L+₹2,300 (0.33%)Qualified 1 145 GROUND FLOOR SARTANPUR VILLAGE CHAOK SARTANPUR AMBAJI HIGHWAY SARTANPUR MAHESANA GUJARAT 384330 | MAHESANA | GUJARAT | 384330 | L2 | Qualified | |
| 3 | L3₹7.0 L+₹5,700 (0.82%)Qualified B43 KATIRA COMPLEX B WING OPP FIRE STATION RTO CIRCLE KACHCHH GUJARAT 370001 | KACHCHH | GUJARAT | 370001 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
22 Mar 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - supply of bamboo; Supply of bamboo; Consumables to be provided by service provider (inclusive in contract cost)
7639465
GEM/2025/B/6052513
Two Packet Bid
Facility Management Services - LumpSum Based - supply of bamboo; Supply of bamboo; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
394730, At.Po.Waghai, Ta.Waghai, Di.Ahwa
Total value wise evaluation
SERVICE
Awarded to VATSAL ENTERPRISE
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 696900 | 696900 |
1 document required · 1 mandatory
₹21,000
25 Mar 2025
12 Mar 2025
22 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:696900 | Amount:696900
contract_GEMC-511687765443116.pdf
GEM_CONTRACT • 0.09 MB
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bid_7639465.pdf
GEM_BID
1741784943.pdf
OTHER
1741784952.pdf
OTHER
ATC_Bamboo_a4a6a0bd-fc81-4d72-ae0e1741785009712_rfokotvaliya.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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