GEMC-511687796116411
Awarded to jay laxmi electricals
₹13.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 1349650 | 1349650 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LQualified SHOP NO 2 CHANDRAMAULI COMPLEX UNIVERSITY ROAD PANCHAYAT NAGAR RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | L1 | Qualified | |
| 2 | Disqualified 18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | - | Disqualified MSE, Category: General |
Tender Value
₹12.5 L
EMD Value
₹37,490
Closing Date
31 Jan 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Educational; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7385313
GEM/2025/B/5827680
Two Packet Bid
Facility Management Services - LumpSum Based - Educational; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
370001, Opp. Hill Garden Uma Nagar Airport Road
Total value wise evaluation
SERVICE
Awarded to jay laxmi electricals
₹13.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 1349650 | 1349650 |
3 documents required · 3 mandatory
3 yrs
₹3
₹37,490
6 Aug 2025
16 Jan 2025
31 Jan 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:1349650 | Amount:1349650
contract_GEMC-511687796116411.pdf
GEM_CONTRACT • 0.10 MB
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bid_7385313.pdf
GEM_BID
1737016237.pdf
OTHER
1737016432.pdf
OTHER
TC_bfe69cce-2cef-434d-8b681737017853124_storegpbhuj.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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