GEMC-511687767505949
Awarded to JAI SUKRALA TRADING CO.
₹11.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1159000 | 1159000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LQualified KHASRA NO 90 VILLAGE CHANNI BIJA PLOT NO 33 SEC 2 EXT NEAR EASY DAY TRIKUTA NAGAR JAMMU JAMMU JAMMU KASHMIR 180012 | JAMMU | JAMMU AND KASHMIR | 180012 | ₹11.6 L | L1 | Qualified |
| 2 | L2₹12.7 L+₹1.1 L (9.92%)Qualified 307 TEJ MOHAN NAGAR BASTI NAU MODEL TOWN BASTI NAU JALANDHAR PUNJAB 144002 | JALANDHAR | PUNJAB | 144002 | ₹12.7 L+₹1.1 L (9.92%) | L2 | Qualified |
| 3 | L3₹13.9 L+₹2.4 L (20.4%)Qualified 4 LANE 5 PHASE II BARI BRAHAMAN SAMBA JAMMU JAMMU KASHMIR 181133 | SAMBA | JAMMU AND KASHMIR | 181133 | ₹13.9 L+₹2.4 L (20.4%) | L3 | Qualified |
| 4 | Disqualified 2ND COLLEGE ROAD KATHUA JAMMU KASHMIR 184101 | KATHUA | JAMMU AND KASHMIR | 184101 | - | - | Disqualified |
Tender Value
₹11.6 L
EMD Value
₹50,000
Closing Date
2 Jul 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - Supply
Installation of Iron Dustbins & Commissioning of E-Cart Garbage E-Rickshaw; Job Work; Consumables to be provided by service provider (inclusive in contract cost)
9504109
GEM/2026/B/7696325
Two Packet Bid
Facility Management Services - LumpSum Based - Supply, Installation of Iron Dustbins & Commissionin
GeM Contract
Kathua, Jammu And Kashmir
Total value wise evaluation
SERVICE
Awarded to JAI SUKRALA TRADING CO.
₹11.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1159000 | 1159000 |
5 documents required · 5 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply | - | - | - |
| Installation of Iron Dustbins & Commissioning of E-Cart Garbage E-Rickshaw; Job Work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Executive officer, Directorate Of Urban Local Bodies Jammu, Housing and Urban Development Department Jammu and Kashmir,, N/A,, (Rajesh Kumar)
₹50,000
29 Jul 2026
22 Jun 2026
2 Jul 2026
contract_GEMC-511687767505949.pdf
GEM_CONTRACT • 0.21 MB
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bid_9504109.pdf
GEM_BID • 0.10 MB
1782124843.pdf
GEM_OTHER • 0.14 MB
1782124847.pdf
GEM_OTHER • 0.14 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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