GEMC-511687780608835
Awarded to VIJAY KUMAR CONTRACTOR & SUPPLIER
₹5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 500000 | 500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LQualified P O DEV BRARTA VILL DHAR JOLL SARAKAGHAT MANDI HIMACHAL PRADESH MANDI HIMACHAL PRADESH 175024 | MANDI | HIMACHAL PRADESH | 175024 | ₹5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.3 L+₹34,566 (6.91%)Qualified 344 2 PARAO AREA GULATI ROAD SAMALKHA PANIPAT PANIPAT HARYANA 132101 | PANIPAT | HARYANA | 132101 | ₹5.3 L+₹34,566 (6.91%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.7 L+₹67,500 (13.5%)Qualified 315 PO REWALSAR PATHA MANDI MANDI MANDI HIMACHAL PRADESH 175008 | MANDI | HIMACHAL PRADESH | 175008 | ₹5.7 L+₹67,500 (13.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.9 L+₹91,233 (18.2%)Qualified 68 SANDIPANI CHOURAHA FREEGANJ FREEGANJ UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | ₹5.9 L+₹91,233 (18.2%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Nov 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Interpretation Centre; Procurement & Installation Of Aluminium Front Glazing
Furnitutre
Illuminated Boards & Outdoor Sculpture; Consumables to be provided by service provider (inclusive in contract cos..
8544394
GEM/2025/B/6852440
Two Packet Bid
Facility Management Services - LumpSum Based - Interpretation Centre; Procurement & Installation Of Aluminium Front Glazing
GeM Contract
175101, Wildlife Division Kullu Near Circuit House Kullu Dhalpur Kullu
Total value wise evaluation
SERVICE
Awarded to VIJAY KUMAR CONTRACTOR & SUPPLIER
₹5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 500000 | 500000 |
4 documents required · 4 mandatory
1 yrs
₹4 L
Exempted
1 Dec 2025
4 Nov 2025
14 Nov 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:500000 | Amount:500000
contract_GEMC-511687780608835.pdf
GEM_CONTRACT • 0.09 MB
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bid_8544394.pdf
GEM_BID
1762174752.pdf
OTHER
1762174756.pdf
OTHER
ATCCIN1C_1f532ef0-bd3d-4dac-b93c1762174782071_ACFWL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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