GEMC-511687724569520
Awarded to M/S Eagle Eye Construction & Fabricator
₹32.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 3285000 | 3285000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LQualified GHANGAL SUNDARNAGAR MAHADEV GHANGAL MANDI HIMACHAL PRADESH 175018 | MANDI | HIMACHAL PRADESH | 175018 | ₹32.9 L | L1 | Qualified |
| 2 | L2₹36.8 L+₹3.9 L (12.0%)Qualified RZF 1070 RAJ NAGAR PART II PALAM COLONY NEW DELHI GURU NANAK MARG PALAM COLONY SOUTH WEST DELHI DELHI 110077 UDYAM DL 10 0068917 | SOUTH WEST DELHI | DELHI | 110077 | ₹36.8 L+₹3.9 L (12.0%) | L2 | Qualified |
| 3 | L3₹41.2 L+₹8.4 L (25.4%)Qualified FIRST FLOOR A 34 GALI NO 13 PRESS ENCLAVE PART 3 VIKAS NAGAR UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0032122 07FLZPS2243Q1ZW R M | WEST DELHI | DELHI | 110059 | ₹41.2 L+₹8.4 L (25.4%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹43.6 L+₹10.7 L (32.7%)Qualified P O DEV BRARTA VILL DHAR JOLL SARAKAGHAT MANDI HIMACHAL PRADESH MANDI HIMACHAL PRADESH 175024 | MANDI | HIMACHAL PRADESH | 175024 | ₹43.6 L+₹10.7 L (32.7%) | L4 | Qualified |
| 5 | L5₹46.1 L+₹13.2 L (40.3%)Qualified 01 GANESH COMPLEX BEHIND MR SUPER MARKET MAHURBAND PARA KANKER CHHATTISGARH 494334 | RAIPUR | CHHATTISGARH | 494334 | ₹46.1 L+₹13.2 L (40.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹32.9 L
EMD Value
Exempted
Closing Date
5 May 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - tourist locations/eco-park; Procurement of 03 Nos Prefabricated Himachali Food Kiosks; Consumables to be provided by service provider (inclusive in contract cost)
9259261
GEM/2026/B/7477046
Two Packet Bid
Facility Management Services - LumpSum Based - tourist locations/eco-park; Procurement of 03 Nos Pr
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to M/S Eagle Eye Construction & Fabricator
₹32.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 3285000 | 3285000 |
4 documents required · 4 mandatory
2 yrs
₹15 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - tourist locations/eco-park; Procurement of 03 Nos Prefabricated Himachali Food Kiosks; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
7 May 2026
25 Apr 2026
5 May 2026
contract_GEMC-511687724569520.pdf
GEM_CONTRACT • 0.09 MB
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bid_9259261.pdf
GEM_BID • 0.09 MB
1777111242.pdf
GEM_OTHER • 0.52 MB
1777111247.pdf
GEM_OTHER • 0.52 MB
atc_8d787c80-5d32-4985-956c1777111295856_sandeep.008@hp.gov.in.pdf
GEM_OTHER • 0.35 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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