GEMC-511687705229073
Awarded to VIJAY KUMAR CONTRACTOR & SUPPLIER
₹7.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 785000 | 785000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LQualified P O DEV BRARTA VILL DHAR JOLL SARAKAGHAT MANDI HIMACHAL PRADESH MANDI HIMACHAL PRADESH 175024 | MANDI | HIMACHAL PRADESH | 175024 | ₹7.8 L | L1 | Qualified |
| 2 | L2₹8.8 L+₹94,200 (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 | ₹8.8 L+₹94,200 (12.0%) | L2 | Qualified |
| 3 | L3₹9.3 L+₹1.4 L (18.4%)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 | ₹9.3 L+₹1.4 L (18.4%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹10.4 L+₹2.5 L (32.5%)Qualified 01 GANESH COMPLEX BEHIND MR SUPER MARKET MAHURBAND PARA KANKER CHHATTISGARH 494334 | RAIPUR | CHHATTISGARH | 494334 | ₹10.4 L+₹2.5 L (32.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹11.6 L+₹3.8 L (48.1%)Qualified 0 MARWATIYA DUMARIYAGANJ DUMARIYAGANJ MARWATIYA SIDDHARTHNAGAR UTTAR PRADESH 272189 | SIDDHARTH NAGAR | UTTAR PRADESH | 272189 | ₹11.6 L+₹3.8 L (48.1%) | L5 | Qualified |
Tender Value
₹7.8 L
EMD Value
Exempted
Closing Date
5 May 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - Children Park; Educational Theme Fountain
Repair of Kids Play Station & Eco Park Signage; Consumables to be provided by service provider (inclusive in contract cost)
9259340
GEM/2026/B/7477121
Two Packet Bid
Facility Management Services - LumpSum Based - Children Park; Educational Theme Fountain, Repair of
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to VIJAY KUMAR CONTRACTOR & SUPPLIER
₹7.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 785000 | 785000 |
4 documents required · 4 mandatory
2 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Children Park; Educational Theme Fountain | - | - | - |
| Repair of Kids Play Station & Eco Park Signage; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
16 May 2026
25 Apr 2026
5 May 2026
contract_GEMC-511687705229073.pdf
GEM_CONTRACT • 0.09 MB
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bid_9259340.pdf
GEM_BID • 0.09 MB
1777112831.pdf
GEM_OTHER • 0.38 MB
1777112834.pdf
GEM_OTHER • 0.38 MB
atc_0b431601-2fba-4d9d-b44e1777112875700_sandeep.008@hp.gov.in.pdf
GEM_OTHER • 0.35 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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