GEMC-511687770750446
Awarded to VIJAY KUMAR CONTRACTOR & SUPPLIER
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1498500 | 1498500 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LQualified P O DEV BRARTA VILL DHAR JOLL SARAKAGHAT MANDI HIMACHAL PRADESH MANDI HIMACHAL PRADESH 175024 | MANDI | HIMACHAL PRADESH | 175024 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹15.5 L+₹52,487 (3.50%)Qualified 154 MALVIYA ROAD GEORGE TOWN ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹16.1 L+₹1.1 L (7.48%)Qualified 384 SREENANDANAM 384 ERATHUVADAKARA PO THONIPP VERRAVOOR MANIMALA KOTTAYAM KERALA 686543 | KOTTAYAM | KERALA | 686543 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹16.2 L+₹1.2 L (8.01%)Qualified GHANGAL SUNDARNAGAR MAHADEV GHANGAL MANDI HIMACHAL PRADESH 175018 | MANDI | HIMACHAL PRADESH | 175018 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified CHURU RAJASTHAN 331507 | CHURU | RAJASTHAN | 331507 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Jul 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - PARK; Supply and Installtion of Statue of Shaheed Major Somnath Sharma
PVC (Posthumous) with lighting; Consumables to be provided by service provider (inclusive in contract cost)
8092807
GEM/2025/B/6455833
Two Packet Bid
Facility Management Services - LumpSum Based - PARK; Supply and Installtion of Statue of Shaheed Major Somnath Sharma
GeM Contract
176061, Divisional Forest Officer, Palampur Forest Division Palampur Distt. Kangra HP
Total value wise evaluation
SERVICE
Awarded to VIJAY KUMAR CONTRACTOR & SUPPLIER
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1498500 | 1498500 |
5 documents required · 5 mandatory
1 yrs
₹7 L
Exempted
19 Aug 2025
18 Jul 2025
28 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1498500 | Amount:1498500
contract_GEMC-511687770750446.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_8092807.pdf
GEM_BID
1752583010.pdf
OTHER
1752583014.pdf
OTHER
ATCCIN1_6ed563db-8ad3-42bb-aaa61752583042247_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 .