GEMC-511687746011725
Awarded to M/S LEAF & LARK
₹18.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1834000 | 1834000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LQualified BHARARI HATWAR NEAR HATWAR POST OFFICE GALAH BILASPUR HIMACHAL PRADESH 174027 | BILASPUR | HIMACHAL PRADESH | 174027 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19.0 L+₹64,000 (3.49%)Qualified 384 SREENANDANAM 384 ERATHUVADAKARA PO THONIPP VERRAVOOR MANIMALA KOTTAYAM KERALA 686543 | KOTTAYAM | KERALA | 686543 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹19.2 L+₹84,550 (4.61%)Qualified 68 SANDIPANI CHOURAHA FREEGANJ FREEGANJ UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹19.8 L+₹1.4 L (7.85%)Qualified GHANGAL SUNDARNAGAR MAHADEV GHANGAL MANDI HIMACHAL PRADESH 175018 | MANDI | HIMACHAL PRADESH | 175018 | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Jul 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Park; Procurement and Installation of 2 Nos Prefabricated Cast Iron Gazebos with Shingles Roofing; Consumables to be provided by service provider (inclusive in contract cost)
8028454
GEM/2025/B/6398947
Two Packet Bid
Facility Management Services - LumpSum Based - Park; Procurement and Installation of 2 Nos Prefabricated Cast Iron Gazebos with Shingles Roofing; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
175002, NH 21, Office of Municipal Council Sundernagar Near Jawahar Park
Total value wise evaluation
SERVICE
Awarded to M/S LEAF & LARK
₹18.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1834000 | 1834000 |
6 documents required · 6 mandatory
1 yrs
₹10 L
Exempted
14 Jul 2025
1 Jul 2025
11 Jul 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1834000 | Amount:1834000
contract_GEMC-511687746011725.pdf
GEM_CONTRACT • 0.09 MB
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bid_8028454.pdf
GEM_BID
1751281673.pdf
OTHER
1751289722.pdf
OTHER
ATCCI_aee2351a-c1c7-4a9c-843b1751289768159_EOsundernagar@2022.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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