GEMC-511687748914817
Awarded to Discovery Innovation
₹8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 800000 | 800000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8 LQualified PHASE 2 JASWAL HOUSE MEHLI VILLAGE SHAKRALA POST OFFICE MALYANA NEAR MEHLI CHOWK SHIMLA HIMACHAL PRADESH 171012 UDYAM HP 06 0021076 | SHIMLA | HIMACHAL PRADESH | 171012 | ₹8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹8.1 L+₹9,920 (1.24%)Qualified 1 28 SHOP NO 116 1 28 U G F TILAK NAGAR TILAK NAGAR WEST DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | ₹8.1 L+₹9,920 (1.24%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹8.2 L+₹17,938 (2.24%)Qualified SECTOR 2 NEW SHIMLA NEAR BUS STAND NEW SHIMLA SHIMLA HIMACHAL PRADESH 171009 | SHIMLA | HIMACHAL PRADESH | 171009 | ₹8.2 L+₹17,938 (2.24%) | L3 | Qualified |
| 4 | Disqualified 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | - | - | Disqualified |
| 5 | Disqualified 0 IBRAHIMABAD SADAR FATEHGANJ JAUNPUR JAUNPUR UTTAR PRADESH 222132 | JAUNPUR | UTTAR PRADESH | 222132 | - | - | Disqualified |
Tender Value
₹8 L
EMD Value
Exempted
Closing Date
22 Aug 2026, 3:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Forest Office Kullu; Supply of Solar Lights for No of Qty 32; Consumables to be provided by service provider (inclusive in contract cost)
9745721
GEM/2026/B/7908536
Two Packet Bid
Facility Management Services - LumpSum Based - Forest Office Kullu; Supply of Solar Lights for No o
GeM Contract
Kullu, Himachal Pradesh
Total value wise evaluation
SERVICE
Awarded to Discovery Innovation
₹8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 800000 | 800000 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Forest Office Kullu; Supply of Solar Lights for No of Qty 32; Consumables to be provided by service provider (inclusive in contract cost) | Satya Sharma 175101,Divisional Forest Officer Kullu Forest Division Kullu | 1 | - |
Exempted
Yes
25 Aug 2026
12 Aug 2026
22 Aug 2026
contract_GEMC-511687748914817.pdf
GEM_CONTRACT • 0.18 MB
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bid_9745721.pdf
GEM_BID • 0.09 MB
1786523177.pdf
GEM_OTHER • 0.00 MB
1786523182.pdf
GEM_OTHER • 0.00 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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