GEMC-511687742577623
Awarded to DIVINE SOLUTIONS
₹49.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4895000 | 4895000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.0 LQualified 00 SIROHI IDGAH KE PASS KRISHNAPURI BAGIKHANA SIROHI RAJASTHAN 307001 | SIROHI | RAJASTHAN | 307001 | ₹49.0 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹49.2 L+₹25,000 (0.51%)Qualified 1ST FLOOR 119A SHANGRI LA RIPPON STREET PARK STREET KOLKATA WEST BENGAL 700016 | KOLKATA | WEST BENGAL | 700016 | ₹49.2 L+₹25,000 (0.51%) | L2 | Qualified |
| 3 | Disqualified PLOT NO 8A KALYAN NAGAR OPP SIKAR ROAD KALYAN NAGAR JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | - | Disqualified MSE, Category: General |
Tender Value
₹49.0 L
EMD Value
Exempted
Closing Date
7 Aug 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY & FIXING OF OCTAGONAL POLE WORK IN MUNICIPAL AREA; SUPPLY & FIXING OF OCTAGONAL POLE WORK IN MUNICIPAL AREA; Consumables to be provided by service provider (inclusive in contract cost)
9669688
GEM/2026/B/7841834
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY & FIXING OF OCTAGONAL POLE WORK IN MUNICIPAL
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to DIVINE SOLUTIONS
₹49.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4895000 | 4895000 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SUPPLY & FIXING OF OCTAGONAL POLE WORK IN MUNICIPAL AREA; SUPPLY & FIXING OF OCTAGONAL POLE WORK IN MUNICIPAL AREA; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
10 Aug 2026
27 Jul 2026
7 Aug 2026
contract_GEMC-511687742577623.pdf
GEM_CONTRACT • 0.09 MB
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bid_9669688.pdf
GEM_BID • 0.09 MB
1785167652.pdf
GEM_OTHER • 1.01 MB
1785167656.pdf
GEM_OTHER • 1.01 MB
POLE_0c648696-794c-4665-bec11785167798793_buycon93.llsgr.rj@gembuyer.in.pdf
GEM_OTHER • 1.01 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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