GEMC-511687762182745
Awarded to M/S Eagle Eye Construction & Fabricator
₹9.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 990000 | 990000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified GHANGAL SUNDARNAGAR MAHADEV GHANGAL MANDI HIMACHAL PRADESH 175018 | MANDI | HIMACHAL PRADESH | 175018 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.0 L+₹9,000 (0.91%)Qualified 154 MALVIYA ROAD GEORGE TOWN ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹10.2 L+₹28,100 (2.84%)Qualified 00 NEAR GOUR TIRAHA NEEMKHAEDA JABALPUR JABALPUR MADHYA PRADESH 482021 | JABALPUR | MADHYA PRADESH | 482021 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹10.4 L+₹55,000 (5.56%)Qualified 68 SANDIPANI CHOURAHA FREEGANJ FREEGANJ UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - HILL TOP; artistic and customized construction services; Consumables to be provided by service provider (inclusive in contract cost)
7582922
GEM/2025/B/6003229
Two Packet Bid
Facility Management Services - LumpSum Based - HILL TOP; artistic and customized construction services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
171002, Divisional Forest Office, Shimla Mist Chamber Kalini Shimla HP
Total value wise evaluation
SERVICE
Awarded to M/S Eagle Eye Construction & Fabricator
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 990000 | 990000 |
6 documents required · 6 mandatory
1 yrs
₹3
Exempted
17 Mar 2025
27 Feb 2025
10 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:990000 | Amount:990000
contract_GEMC-511687762182745.pdf
GEM_CONTRACT • 0.09 MB
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bid_7582922.pdf
GEM_BID
1740654510.pdf
OTHER
1740654515.pdf
OTHER
ATCENTR11_3d0c7881-3f8b-4698-90db1740654856185_supdtgr2.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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