GEMC-511687724801613
Awarded to STROFES TECHNOLOGIES PRIVATE LIMITED
₹10.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1015000 | 1015000 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LQualified 384 SREENANDANAM 384 ERATHUVADAKARA PO THONIPP VERRAVOOR MANIMALA KOTTAYAM KERALA 686543 | KOTTAYAM | KERALA | 686543 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.9 L+₹70,600 (6.96%)Qualified GHANGAL SUNDARNAGAR MAHADEV GHANGAL MANDI HIMACHAL PRADESH 175018 | MANDI | HIMACHAL PRADESH | 175018 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 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 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 May 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Specialized work for C o Artistic Entry Gate at Ecotourism site Khalet; Specialized Civil and Artistic Works; Consumables to be provided by service provider (inclusive in contract cost)
7801883
GEM/2025/B/6196222
Two Packet Bid
Facility Management Services - LumpSum Based - Specialized work for C o Artistic Entry Gate at Ecotourism site Khalet; Specialized Civil and Artistic Works; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
176061, Divisional Forest Officer, Palampur Forest Division Palampur Distt. Kangra HP
Total value wise evaluation
SERVICE
Awarded to STROFES TECHNOLOGIES PRIVATE LIMITED
₹10.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1015000 | 1015000 |
4 documents required · 4 mandatory
1 yrs
₹3
Exempted
17 May 2025
5 May 2025
15 May 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1015000 | Amount:1015000
contract_GEMC-511687724801613.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_7801883.pdf
GEM_BID
1746266254.pdf
OTHER
1746266260.pdf
OTHER
atc_14b1a4eb-beea-407e-805a1746266293909_omparkash.chandel22@hp.gov.in.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 .