GEMC-511687770400427
Awarded to Parikh Infraspace
₹56.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 5691733 | 5691733 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.9 LQualified 7 YAMUNA NAGAR SOCIETY NEAR COLLEGE KALOL PANCHMAHAL PANCH MAHALS GUJARAT 389330 | PANCH MAHALS | GUJARAT | 389330 | L1 | Qualified | |
| 2 | L2₹58.0 L+₹1.1 L (1.90%)Qualified 105 GIDC KAMDHENU SOCIETY OPP LIONS SCHOOL NARODA GANDHINAGAR AHMEDABAD GUJARAT 382330 | AHMADABAD | GUJARAT | 382330 | L2 | Qualified | |
| 3 | Disqualified 36 VISHAL NAGAR SOCIETY 1 NR CHIKUWADI CHAR RASTA KATARGAM SURAT GUJARAT 395004 | SURAT | GUJARAT | 395004 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹48,963
Closing Date
15 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Providing and Fixing Precast Light duty storm water drain cover As Per Bid Work; Providing and Fixing Precast Light duty storm water drain cover As Per Bid Work; Consumables to be provided by service pro..
7711505
GEM/2025/B/6114645
Two Packet Bid
Facility Management Services - LumpSum Based - Providing and Fixing Precast Light duty storm water drain cover As Per Bid Work; Providing and Fixing Precast Light duty storm water drain cover As Per Bid Work; Consumables to be provided by service pro..
GeM Contract
390019, Notified Area Office Wagodia Vadodra
Total value wise evaluation
SERVICE
Awarded to Parikh Infraspace
₹56.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 5691733 | 5691733 |
6 documents required · 6 mandatory
₹48,963
28 Apr 2025
5 Apr 2025
15 Apr 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:5691733 | Amount:5691733
contract_GEMC-511687770400427.pdf
GeM contract · Paid plans only
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bid_7711505.pdf
GEM_BID
1743775243.xlsx
OTHER
1743775567.pdf
OTHER
1743775572.pdf
OTHER
ATC__9149a858-2033-48d7-81a11743834245912_Buyer-Notified.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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