GEMC-511687761137499
Awarded to STROFES TECHNOLOGIES PRIVATE LIMITED
₹16.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1695000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LQualified 384 SREENANDANAM 384 ERATHUVADAKARA PO THONIPP VERRAVOOR MANIMALA KOTTAYAM KERALA 686543 | KOTTAYAM | KERALA | 686543 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹17.7 L+₹73,211 (4.32%)Qualified 68 SANDIPANI CHOURAHA FREEGANJ FREEGANJ UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹18.0 L+₹1.0 L (6.04%)Qualified 00 NEAR GOUR TIRAHA NEEMKHAEDA JABALPUR JABALPUR MADHYA PRADESH 482021 | JABALPUR | MADHYA PRADESH | 482021 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified BHARARI HATWAR NEAR HATWAR POST OFFICE GALAH BILASPUR HIMACHAL PRADESH 174027 | BILASPUR | HIMACHAL PRADESH | 174027 | - | Disqualified | |
| 5 | Disqualified 0 GOPAL NAGAR GOPAL NAGAR KHAIR ALIGARH ALIGARH UTTAR PRADESH 202138 | ALIGARH | UTTAR PRADESH | 202138 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
20 Jun 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - park; Procurement and Installation of Prefabricated Two-Storey Container-Shaped Cafeteria; Consumables to be provided by service provider (inclusive in contract cost)
7940860
GEM/2025/B/6321509
Two Packet Bid
Facility Management Services - LumpSum Based - park; Procurement and Installation of Prefabricated Two-Storey Container-Shaped Cafeteria; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
177001, HP
Total value wise evaluation
SERVICE
Awarded to STROFES TECHNOLOGIES PRIVATE LIMITED
₹16.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 1695000 |
6 documents required · 6 mandatory
1 yrs
₹8 L
Exempted
23 Jun 2025
10 Jun 2025
20 Jun 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:1695000
contract_GEMC-511687761137499.pdf
GEM_CONTRACT • 0.09 MB
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bid_7940860.pdf
GEM_BID
1749293604.pdf
OTHER
1749293608.pdf
OTHER
atcCAfe_bd8426cd-21d6-489c-81281749293966736_sandeep.008@hp.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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