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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LQualified B 1 HANS TOWER AIRPORT ROAD SATWARI JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | L1 | Qualified Category: General | |
| 2 | L1₹9.2 LNot Evaluated RZQ 18 NANDA BLOCK MAHAVIR ENCLAVE NEW DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L1 | Not Evaluated Category: General | |
| 3 | L2₹9.4 L+₹19,595.16 (2.12%)Qualified H NO 385 NEAR BHAGAT SINGH CHOWK BAKSHI NAGAR JAMMU JAMMU AND KASHMIR 180012 | JAMMU | JAMMU AND KASHMIR | 180012 | L2 | Qualified Category: General | |
| 4 | L3₹9.6 L+₹39,607 (4.29%)Not Evaluated INNOV8 UCP 9TH FLOOR UNITECH CYBER PARK TOWER D ARYA SAMAJ ROAD SECTOR 39 GURGAON HARYANA 122003 | GURUGRAM | HARYANA | 122003 | L3 | Not Evaluated |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Oct 2025, 9:00 amClosed
Facility Management Services - LumpSum Based - Residential; Supply and laying at site/beds/pots at various locations within the premises of PR road as per the directions of Engineer in charge and horticulture incharge as per the List attached Total..
Facility Management Services - LumpSum Based - Residential; Upgradation of Lawns and Peripheries around bunglow by way of Supply of plants
manure
anti termite treatment
prunning and pots as per details attached; Consumables to be provided by servi..
8421424
GEM/2025/B/6745050
Single Packet Bid
Facility Management Services - LumpSum Based - Residential; Supply and laying at site/beds/pots at various locations within the premises of PR road as per the directions of Engineer in charge and horticulture incharge as per the List attached Total..
GeM Contract
180004, Executive Engineer PWD R&B Div Jammu East Lok Nirman Bhawan Rail Head Complex Jammu
Total value wise evaluation
SERVICE
Awarded to AD CONTRACTS & SUPPLIES
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 326500 | 326500 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 597800 | 597800 |
2 documents required · 2 mandatory
Exempted
6 Oct 2025
30 Sept 2025
3 Oct 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:326500 | Amount:326500
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:597800 | Amount:597800
contract_GEMC-511687765689310.pdf
GEM_CONTRACT • 0.09 MB
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bid_8421424.pdf
GEM_BID
1759239930.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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