GEMC-511687709264646
Awarded to TSS INDUSTRIES
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 246900 | 246900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified INNOV8 UCP 9TH FLOOR UNITECH CYBER PARK TOWER D ARYA SAMAJ ROAD SECTOR 39 GURGAON HARYANA 122003 | GURUGRAM | HARYANA | 122003 | L1 | Qualified | |
| 2 | L2₹2.5 L+₹445 (0.18%)Qualified H NO 357 5 CHANNI HIMMAT JAMMU JAMMU AND KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | L2 | Qualified | |
| 3 | L3₹2.5 L+₹500 (0.20%)Qualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L3 | Qualified | |
| 4 | L4₹2.5 L+₹510 (0.21%)Qualified F 28 2 MOHALLA BABA JEEVAN SHAH SHAHIDI CHOWK JAMMU JAMMU JAMMU AND KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹2.5 L+₹535 (0.22%)Qualified B 1 HANS TOWER AIRPORT ROAD SATWARI JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Sept 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Repair of Chair and Sofas as per specification attached in bid docoment; Repair of Chair and Sofas as per specification attached in bid docoment; Consumables to be provided by buyer
8248436
GEM/2025/B/6593306
Two Packet Bid
Facility Management Services - LumpSum Based - Repair of Chair and Sofas as per specification attached in bid docoment; Repair of Chair and Sofas as per specification attached in bid docoment; Consumables to be provided by buyer
GeM Contract
180004, Executive Engineer PWD R&B Div Jammu East Lok Nirman Bhawan Rail Head Complex Jammu
Total value wise evaluation
SERVICE
Awarded to TSS INDUSTRIES
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 246900 | 246900 |
3 documents required · 3 mandatory
2 yrs
Exempted
19 Sept 2025
21 Aug 2025
1 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:246900 | Amount:246900
contract_GEMC-511687709264646.pdf
GEM_CONTRACT • 0.10 MB
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bid_8248436.pdf
GEM_BID
1755758709.pdf
OTHER
1755758716.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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