GEMC-511687756834652
Awarded to M/S Eagle Eye Construction & Fabricator
₹25 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 2500000 | 2500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25 LQualified GHANGAL SUNDARNAGAR MAHADEV GHANGAL MANDI HIMACHAL PRADESH 175018 | MANDI | HIMACHAL PRADESH | 175018 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹25.4 L+₹35,000 (1.40%)Qualified 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 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹25.9 L+₹89,000 (3.56%)Qualified 344 2 PARAO AREA GULATI ROAD SAMALKHA PANIPAT PANIPAT HARYANA 132101 | PANIPAT | HARYANA | 132101 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹26.0 L+₹1.0 L (4.06%)Qualified BHARARI HATWAR NEAR HATWAR POST OFFICE GALAH BILASPUR HIMACHAL PRADESH 174027 | BILASPUR | HIMACHAL PRADESH | 174027 | 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 - WILDLIFE DIVISION; Whispers of the Wild - Prefabricated Artistic Interpretation Setup; Consumables to be provided by service provider (inclusive in contract cost)
8544298
GEM/2025/B/6852355
Two Packet Bid
Facility Management Services - LumpSum Based - WILDLIFE DIVISION; Whispers of the Wild - Prefabricated Artistic Interpretation Setup; 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 M/S Eagle Eye Construction & Fabricator
₹25 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 2500000 | 2500000 |
4 documents required · 4 mandatory
1 yrs
₹10 L
Exempted
1 Dec 2025
4 Nov 2025
14 Nov 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:2500000 | Amount:2500000
contract_GEMC-511687756834652.pdf
GEM_CONTRACT • 0.09 MB
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bid_8544298.pdf
GEM_BID
1762173313.pdf
OTHER
1762173320.pdf
OTHER
ATCCIN1C_e945a900-a506-4414-a3361762173439012_ACFWL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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