GEMC-511687705129406
Awarded to PD INFRA
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 498750 | 498750 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 4 B C H COMPLEX DENAP TRAN RASTA VISNAGAR MAHESANA GUJARAT 384315 | MAHESANA | GUJARAT | 384315 | L1 | Qualified | |
| 2 | L2₹5.3 L+₹27,380 (5.49%)Qualified 171 SARDAR COMPLEX KADODARA KADODARA SURAT GUJARAT 394327 | SURAT | GUJARAT | 394327 | L2 | Qualified | |
| 3 | L3₹5.8 L+₹83,810 (16.8%)Qualified PLOT NO 4 5 NR PALDI TRAN RASTA VADNAGAR ROAD VISNAGAR MAHESANA GUJARAT 384315 | MAHESANA | GUJARAT | 384315 | L3 | Qualified | |
| 4 | Disqualified SHOP NO 1 GROUND FLOOR PRAMUKH ELYSIUM NEAR PRAMUKH ZEON SARGASAN AHMEDABAD GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
29 Nov 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY AND INSTALLATION GARDEN TOYS AND RCC BENCH AS PER SPECIFICATION; FOR VADGAM RANGE AT PAVITRA UPVAN JUNI NAGRI; Consumables to be provided by service provider (inclusive in contract cost)
8609440
GEM/2025/B/6909540
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY AND INSTALLATION GARDEN TOYS AND RCC BENCH AS PER SPECIFICATION; FOR VADGAM RANGE AT PAVITRA UPVAN JUNI NAGRI; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
385001, NEAR SONARIYA BUGLOWS DAIRY ROAD PALANPUR
Total value wise evaluation
SERVICE
Awarded to PD INFRA
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 498750 | 498750 |
6 documents required · 6 mandatory
₹10 L
₹15,000
7 Mar 2026
19 Nov 2025
29 Nov 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum Based | UnitCharge:498750 | Amount:498750
contract_GEMC-511687705129406.pdf
GEM_CONTRACT • 0.10 MB
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bid_8609440.pdf
GEM_BID
1763542631.pdf
OTHER
1763542635.pdf
OTHER
ATC_f57ac862-be5d-4ff7-bb541763542791173_RFOSFVADGAM.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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