GEMC-511687745982534
Awarded to MAHAKAL ENTERPRISE
₹20.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1995200 | 1995200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LQualified 1006500 1 101 DESAIJI COMPOUND OPP KHALIFA ANJUMAN HALL GANDEVI NAVSARI GUJARAT 396360 | 100650 | L1 | Qualified | |
| 2 | L2₹21.5 L+₹1.6 L (8.00%)Qualified PROP ADHYASHAKTI ENTERPRISE HIMATNAGAR HIMATNAGAR HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | L2 | Qualified | |
| 3 | Disqualified PROP OF KRUNAL ENTERPRISE KAILASNAGAR SOCIETY MODHERA ROAD MEHSANA MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified E 130 GIDC SECTOR 26 VILLAGE TOWN GANDHINAGAR CITY GANDHINAGAR GANDHINAGAR GUJARAT 382028 INDIA | GANDHINAGAR | GUJARAT | 382028 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
29 Apr 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - DISTRICT SPORTS OFFICE MAHISAGAR; PLAY SCHOOL EQUIPMENT FOR SANTRAMPUR DISTRICT AANGANWADI; Cost of consumable to be reimbursed to service provider on actual
7749591
GEM/2025/B/6149115
Two Packet Bid
Facility Management Services - LumpSum Based - DISTRICT SPORTS OFFICE MAHISAGAR; PLAY SCHOOL EQUIPMENT FOR SANTRAMPUR DISTRICT AANGANWADI; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
389230, Senior coach, District sports coaching center, Room No. 3, Ambaji Mataji Mandir Trust, nr. Municipality Community hall, Shahera Darwaja, Lunawada. Dist. Mahisagar.
Total value wise evaluation
SERVICE
Awarded to MAHAKAL ENTERPRISE
₹20.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1995200 | 1995200 |
9 documents required · 9 mandatory
3 yrs
₹3
₹60,000
8 May 2025
19 Apr 2025
29 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1995200 | Amount:1995200
contract_GEMC-511687745982534.pdf
GEM_CONTRACT • 0.09 MB
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bid_7749591.pdf
GEM_BID
1744896740.xlsx
OTHER
1744896744.pdf
OTHER
1744896751.pdf
OTHER
tc_8eb45198-95c2-4f26-85f61744896935110_ADM-COUCH-MAHISAGAR.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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