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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25 LQualified SECTOR 2 NEW SHIMLA NEAR BUS STAND NEW SHIMLA SHIMLA HIMACHAL PRADESH 171009 | SHIMLA | HIMACHAL PRADESH | 171009 | ₹25 L | L1 | Qualified |
| 2 | L2₹25.3 L+₹31,000 (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 | ₹25.3 L+₹31,000 (1.24%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹25.6 L+₹56,058 (2.24%)Qualified 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 | ₹25.6 L+₹56,058 (2.24%) | L3 | Qualified MSE, Category: General |
Tender Value
₹25 L
EMD Value
Exempted
Closing Date
4 May 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Forest Division Kullu; Supply of MS Railing supply including Fabrication welding grinding and painting 696 Sq ft 58 panels of size 6 2 for no of qty 1; Consumables to be provided by service provider (inc..
Facility Management Services - LumpSum Based - Forest Division Kullu; Supply of Gate Prefabricated for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Forest Division Kullu; Supply of Toilet Prefabricate for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Forest Division Kullu; Supply of Ticket Counter for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
9254783
GEM/2026/B/7473023
Two Packet Bid
Facility Management Services - LumpSum Based - Forest Division Kullu; Supply of MS Railing supply i
GeM Contract
Kullu, Himachal Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S UNNATTI INDUSTRIES
₹25 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 600000 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 700000 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 600000 |
| Facility Management Services - LumpSum Based | - | weekly | - | - | 600000 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Forest Division Kullu; Supply of MS Railing supply including Fabrication welding grinding and painting 696 Sq ft 58 panels of size 6 2 for no of qty 1; Consumables to be provided by service provider (inc.. | Satya Sharma 175101,Divisional Forest Officer Kullu Forest Division Kullu Lump Sum Based Of Qty 1;Consumables (1) | 1 | - |
| Facility Management Services - LumpSum Based - Forest Division Kullu; Supply of Gate Prefabricated for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | Satya Sharma 175101,Divisional Forest Officer Kullu Forest Division Kullu Lump Sum Based Of Qty 1;Consumables (1) | 1 | - |
| Facility Management Services - LumpSum Based - Forest Division Kullu; Supply of Toilet Prefabricate for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | Satya Sharma 175101,Divisional Forest Officer Kullu Forest Division Kullu Lump Sum Based Qty 1;Consumables To (1) | 1 | - |
| Facility Management Services - LumpSum Based - Forest Division Kullu; Supply of Ticket Counter for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost) | Satya Sharma 175101,Divisional Forest Officer Kullu Forest Division Kullu | 1 | - |
Exempted
Yes
4 May 2026
24 Apr 2026
4 May 2026
contract_GEMC-511687711212522.pdf
GEM_CONTRACT • 0.10 MB
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bid_9254783.pdf
GEM_BID • 0.10 MB
1777015987.pdf
GEM_OTHER • 0.01 MB
1777015991.pdf
GEM_OTHER • 0.01 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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