GEMC-511687772071312
Awarded to TSS INDUSTRIES
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 243900 | 243900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified INNOV8 UCP 9TH FLOOR UNITECH CYBER PARK TOWER D ARYA SAMAJ ROAD SECTOR 39 GURGAON HARYANA 122003 | GURUGRAM | HARYANA | 122003 | L1 | Qualified | |
| 2 | L2₹2.4 L+₹920 (0.38%)Qualified H NO 357 5 CHANNI HIMMAT JAMMU JAMMU AND KASHMIR 180015 | JAMMU | JAMMU AND KASHMIR | 180015 | L2 | Qualified | |
| 3 | L3₹2.4 L+₹995 (0.41%)Qualified B 1 HANS TOWER AIRPORT ROAD SATWARI JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.4 L+₹1,045 (0.43%)Qualified F 28 2 MOHALLA BABA JEEVAN SHAH SHAHIDI CHOWK JAMMU JAMMU JAMMU AND KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹2.4 L+₹1,050 (0.43%)Qualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Sept 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Pruning of trees at kashmir house at raja ji marg new delhi; Pruning of trees at kashmir house at raja ji marg new delhi; Consumables to be provided by service provider (inclusive in contract cost)
8248571
GEM/2025/B/6593429
Two Packet Bid
Facility Management Services - LumpSum Based - Pruning of trees at kashmir house at raja ji marg new delhi; Pruning of trees at kashmir house at raja ji marg new delhi; Consumables to be provided by service provider (inclusive in contract cost)
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 TSS INDUSTRIES
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 243900 | 243900 |
3 documents required · 3 mandatory
3 yrs
Exempted
19 Sept 2025
21 Aug 2025
1 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:243900 | Amount:243900
contract_GEMC-511687772071312.pdf
GEM_CONTRACT • 0.10 MB
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bid_8248571.pdf
GEM_BID
1755759420.pdf
OTHER
1755759435.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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