GEMC-511687752478022
Awarded to MASTRIDE TECHNOLOGIES PRIVATE LIMITED
₹3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 300000 | 300000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 LQualified C O JOSEPH T J THYKKOOTTATHIL HOUSE MANIMAL KADAYANICKADU PO KOTTAYAM C O JOSEPH T J THYKKOOTTATHIL HOUSE MANIMALA KADAYANICKADU PO MANIMALA | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.4 L+₹37,529 (12.5%)Qualified GHANGAL SUNDARNAGAR MAHADEV GHANGAL MANDI HIMACHAL PRADESH 175018 | MANDI | HIMACHAL PRADESH | 175018 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.7 L+₹66,500 (22.2%)Qualified 68 SANDIPANI CHOURAHA FREEGANJ FREEGANJ UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹4.1 L+₹1.1 L (37.1%)Qualified 384 SREENANDANAM 384 ERATHUVADAKARA PO THONIPP VERRAVOOR MANIMALA KOTTAYAM KERALA 686543 | KOTTAYAM | KERALA | 686543 | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
4 Dec 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - ZOO; Procurenment of Souvenir Articles for Rewalsar Zoo; Consumables to be provided by service provider (inclusive in contract cost)
8597421
GEM/2025/B/6898904
Two Packet Bid
Facility Management Services - LumpSum Based - ZOO; Procurenment of Souvenir Articles for Rewalsar Zoo; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
175101, Wildlife Division Kullu Near Circuit House Kullu Dhalpur Kullu
Total value wise evaluation
SERVICE
Awarded to MASTRIDE TECHNOLOGIES PRIVATE LIMITED
₹3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 300000 | 300000 |
4 documents required · 4 mandatory
1 yrs
₹2 L
Exempted
5 Dec 2025
24 Nov 2025
4 Dec 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:300000 | Amount:300000
contract_GEMC-511687752478022.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8597421.pdf
GEM_BID
1763360780.pdf
OTHER
1763360785.pdf
OTHER
ATCCIN1C_64e5a14a-358a-4312-93aa1763360823899_ACFWL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .