GEMC-511687779360444
Awarded to STROFES TECHNOLOGIES PRIVATE LIMITED
₹10 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1000000 | 1000000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LQualified 384 SREENANDANAM 384 ERATHUVADAKARA PO THONIPP VERRAVOOR MANIMALA KOTTAYAM KERALA 686543 | KOTTAYAM | KERALA | 686543 | L1 | Qualified Category: General | |
| 2 | L3₹11.1 L+₹1.1 L (10.9%)Qualified 315 PO REWALSAR PATHA MANDI MANDI MANDI HIMACHAL PRADESH 175008 | MANDI | HIMACHAL PRADESH | 175008 | L3 | Qualified Category: General | |
| 3 | L2₹10.9 L+₹88,000 (8.80%)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 | L2 | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 May 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Entrance gate Ibex Shaped at Capt Vikram Batra Nature Park Bindrahan; Specialized Civil and Artistic Fabrication Services; Consumables to be provided by service provider (inclusive in contract cost)
7801052
GEM/2025/B/6195469
Single Packet Bid
Facility Management Services - LumpSum Based - Entrance gate Ibex Shaped at Capt Vikram Batra Nature Park Bindrahan; Specialized Civil and Artistic Fabrication Services; 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 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1000000 | 1000000 |
4 documents required · 4 mandatory
1 yrs
₹3
Exempted
20 May 2025
5 May 2025
15 May 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1000000 | Amount:1000000
contract_GEMC-511687779360444.pdf
GEM_CONTRACT • 0.09 MB
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bid_7801052.pdf
GEM_BID
1746257237.pdf
OTHER
1746257244.pdf
OTHER
atc_c34b92f9-3330-4fcf-9fea1746257291455_omparkash.chandel22@hp.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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