GEMC-511687770169551
Awarded to R.K. CONTRACTOR & SUPPLIER
₹19 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1900000 | 1900000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19 LQualified 0 MAJHROT CHAMBI MANDI MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19.9 L+₹89,000 (4.68%)Qualified 00 NEAR GOUR TIRAHA NEEMKHAEDA JABALPUR JABALPUR MADHYA PRADESH 482021 | JABALPUR | MADHYA PRADESH | 482021 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹20.2 L+₹1.2 L (6.09%)Qualified GHANGAL SUNDARNAGAR MAHADEV GHANGAL MANDI HIMACHAL PRADESH 175018 | MANDI | HIMACHAL PRADESH | 175018 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹20.5 L+₹1.5 L (8.00%)Qualified 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 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹2.0 Cr+₹1.8 Cr (933.5%)Qualified P O DEV BRARTA VILL DHAR JOLL SARAKAGHAT MANDI HIMACHAL PRADESH MANDI HIMACHAL PRADESH 175024 | MANDI | HIMACHAL PRADESH | 175024 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Park; Submission of estimate for construction of Thematic Entry Gate with Ticket Counter at Nav Jeevan Park; Consumables to be provided by service provider (inclusive in contract cost)
8331516
GEM/2025/B/6666043
Two Packet Bid
Facility Management Services - LumpSum Based - Park; Submission of estimate for construction of Thematic Entry Gate with Ticket Counter at Nav Jeevan Park; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
177001, HP
Total value wise evaluation
SERVICE
Awarded to R.K. CONTRACTOR & SUPPLIER
₹19 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1900000 | 1900000 |
4 documents required · 4 mandatory
1 yrs
₹10 L
Exempted
29 Sept 2025
15 Sept 2025
25 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1900000 | Amount:1900000
contract_GEMC-511687770169551.pdf
GEM_CONTRACT • 0.09 MB
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bid_8331516.pdf
GEM_BID
1757491445.pdf
OTHER
1757491450.pdf
OTHER
ATCCIN1C_dcff9a54-aaad-4f39-abb91757491489229_sandeep.008@hp.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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