GEMC-511687778559083
Awarded to DIVINE SOLUTIONS
₹24.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2457600 | 2457600 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LQualified 00 SIROHI IDGAH KE PASS KRISHNAPURI BAGIKHANA SIROHI RAJASTHAN 307001 | SIROHI | RAJASTHAN | 307001 | L1 | Qualified Category: OBC | |
| 2 | L2₹24.7 L+₹9,900 (0.40%)Qualified PLOT NO 8A KALYAN NAGAR OPP SIKAR ROAD KALYAN NAGAR JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | L2 | Qualified Category: General | |
| 3 | L3₹25.6 L+₹99,600 (4.05%)Qualified 237 KRISHANA PURI EIDGAH ROAD SIROHI SIROHI RAJASTHAN 307001 | SIROHI | RAJASTHAN | 307001 | L3 | Qualified | |
| 4 | L4₹25.6 L+₹1.0 L (4.11%)Qualified 0 336 1 OM NAGAR KANKERKHERA KHANKER KHERA MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | L4 | Qualified Category: General | |
| 5 | L5₹25.6 L+₹1.0 L (4.15%)Qualified 1ST FLOOR SHOP NO 18 SHIV EMPIRE SURVEY NUMBER 95 1 WAGHOLI ROAD OPP DATTA MANDIR NEAR YOJANA NAGAR LOHEGAON PUNE MAHARASHTRA 411047 | PUNE | MAHARASHTRA | 411047 | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹48,700
Closing Date
28 Aug 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Supply and fixing street Light and Pole from police thana to Megistrate office; Supply and fixing street Light and Pole from police thana to Megistrate office; Consumables to be provided by service p..
8211076
GEM/2025/B/6560464
Two Packet Bid
Facility Management Services - LumpSum Based - Supply and fixing street Light and Pole from police thana to Megistrate office; Supply and fixing street Light and Pole from police thana to Megistrate office; Consumables to be provided by service p..
GeM Contract
323613, Nagar palika indergarh
Total value wise evaluation
SERVICE
Awarded to DIVINE SOLUTIONS
₹24.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2457600 | 2457600 |
5 documents required · 5 mandatory
₹48,700
4 Sept 2025
11 Aug 2025
28 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2457600 | Amount:2457600
contract_GEMC-511687778559083.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_8211076.pdf
GEM_BID
1754917233.pdf
OTHER
1754917239.pdf
OTHER
NEWSFL_4534ee0a-53d8-4228-9b121754917301317_pao126.llsgr.rj@gembuyer.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 .