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Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
28 Aug 2026, 4:00 pmDue tomorrow
Facility Management Services - LumpSum Based - Supply of 14 nos 7 50 X 16 Tyre; Supply of 14 nos 7 50 X 16 Tyre; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Supply of 15 nos 10 X 20 Tyre; Supply of 15 nos 10 X 20 Tyre; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Supply of 02 nos 8 25 X 16 Tyre; Supply of 02 nos 8 25 X 16 Tyre; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Supply of 12 nos 16-9 X 28 Tyre; Supply of 12 nos 16-9 X 28 Tyre; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Supply of 04 nos 9 X 16 Tyre; Supply of 04 nos 9 X 16 Tyre; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Supply of 05 nos 6 X 16 Tyre; Supply of 05 nos 6 X 16 Tyre; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Supply of 02 nos 215/75 R X 15 Tyre; Supply of 02 nos 215/75 R X 15 Tyre; Consumables to be provided by service provider (inclusive in contract cost)
9733873
GEM/2026/B/7898116
Two Packet Bid
Facility Management Services - LumpSum Based - Supply of 14 nos 7 50 X 16 Tyre; Supply of 14 nos 7
Prayagraj, Uttar Pradesh
Total value wise evaluation
SERVICE
3 documents required · 3 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Supply of 14 nos 7 50 X 16 Tyre; Supply of 14 nos 7 50 X 16 Tyre; Consumables to be provided by service provider (inclusive in contract cost) | Avinash Kumar 211001,Nagar Nigam Prayagraj,1-Sarojini Naidu Marg, Prayagraj Lump Sum Based Tyre;Consumables To Be (1) | 1 | - |
| Facility Management Services - LumpSum Based - Supply of 15 nos 10 X 20 Tyre; Supply of 15 nos 10 X 20 Tyre; Consumables to be provided by service provider (inclusive in contract cost) | Avinash Kumar 211001,Nagar Nigam Prayagraj,1-Sarojini Naidu Marg, Prayagraj Lump Sum Based Tyre;Consumables To (1) | 1 | - |
| Facility Management Services - LumpSum Based - Supply of 02 nos 8 25 X 16 Tyre; Supply of 02 nos 8 25 X 16 Tyre; Consumables to be provided by service provider (inclusive in contract cost) | Avinash Kumar 211001,Nagar Nigam Prayagraj,1-Sarojini Naidu Marg, Prayagraj Lump Sum Based Tyre;Consumables To (1) | 1 | - |
| Facility Management Services - LumpSum Based - Supply of 12 nos 16-9 X 28 Tyre; Supply of 12 nos 16-9 X 28 Tyre; Consumables to be provided by service provider (inclusive in contract cost) | Avinash Kumar 211001,Nagar Nigam Prayagraj,1-Sarojini Naidu Marg, Prayagraj Lump Sum Based Tyre;Consumables To Be (1) | 1 | - |
| Facility Management Services - LumpSum Based - Supply of 04 nos 9 X 16 Tyre; Supply of 04 nos 9 X 16 Tyre; Consumables to be provided by service provider (inclusive in contract cost) | Avinash Kumar 211001,Nagar Nigam Prayagraj,1-Sarojini Naidu Marg, Prayagraj Lump Sum Based Tyre;Consumables To Be (1) | 1 | - |
| Facility Management Services - LumpSum Based - Supply of 05 nos 6 X 16 Tyre; Supply of 05 nos 6 X 16 Tyre; Consumables to be provided by service provider (inclusive in contract cost) | Avinash Kumar 211001,Nagar Nigam Prayagraj,1-Sarojini Naidu Marg, Prayagraj Lump Sum Based RX 15 Tyre;Consumables Cost) (1) | 1 | - |
| Facility Management Services - LumpSum Based - Supply of 02 nos 215/75 R X 15 Tyre; Supply of 02 nos 215/75 R X 15 Tyre; Consumables to be provided by service provider (inclusive in contract cost) | Avinash Kumar 211001,Nagar Nigam Prayagraj,1-Sarojini Naidu Marg, Prayagraj | 1 | - |
Chief Engineer, E/M, Prayagraj Municipal Corporation, 1, Sarojini Naidu marg civil lines, prayagraj, uttar pradesh, 211001, (Chief Engineer, E/m, Prayagraj Municipal Corporation)
₹20,000
28 Aug 2026
10 Aug 2026
28 Aug 2026
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bid_9733873.pdf
GEM_BID • 0.13 MB
1786349704.pdf
GEM_OTHER • 0.30 MB
1786349707.pdf
GEM_OTHER • 0.30 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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