GEMC-511687778433536
Awarded to KART MOBILITY
₹19.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | monthly | 1 | 1984000 | 1984000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LQualified MALAKPUR GREATER NOIDA GAUTAM BUDDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L1 | Qualified | |
| 2 | L2₹19.9 L+₹5,999 (0.30%)Qualified 2 222 SHAGUN TENT AND DECORATORS GURUDWARA ROAD SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L2 | Qualified | |
| 3 | L3₹21.9 L+₹2.1 L (10.4%)Qualified 19 2 2ND FLOOR INDRA VIKAS COLONY NORTH WEST DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L3 | Qualified | |
| 4 | L4₹24.3 L+₹4.4 L (22.2%)Qualified SUBABAZAR S R COMPANY KHORABAR KHORABAR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L4 | Qualified | |
| 5 | L5₹26.3 L+₹6.5 L (32.6%)Qualified GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 INDIA UDYAM UP 28 0014631 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L5 | Qualified |
Tender Value
₹22 L
EMD Value
₹22,000
Closing Date
6 Dec 2025, 7:00 pmClosed
Tentage Service Lumpsum Based - Outdoor Gatherings; Floorings
Lighting
Tent Rentals
Theme Based Installation
Decoration
Furniture & Equipment Rentals
Climate Control
Power Supply
Logistics & Delivery
Maintenance & Support
Safety Measures
D..
8639945
GEM/2025/B/6936272
Two Packet Bid
Tentage Service Lumpsum Based - Outdoor Gatherings; Floorings
GeM Contract
247001, OFFICE OF THE JOINT DIRECTOR OF EDUCATION PUL JOGIYAN, GOVT FIELD, CHAKROTA ROAD SAHARANPUR-247001
Total value wise evaluation
SERVICE
Awarded to KART MOBILITY
₹19.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tentage Service Lumpsum Based | - | monthly | 1 | 1984000 | 1984000 |
4 documents required · 4 mandatory
3 yrs
₹7 L
₹22,000
10 Dec 2025
26 Nov 2025
6 Dec 2025
Tentage Service Lumpsum Based | Billing:monthly | Qty:1 | UnitCharge:1984000 | Amount:1984000
contract_GEMC-511687778433536.pdf
GEM_CONTRACT • 0.07 MB
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bid_8639945.pdf
GEM_BID
1764160985.pdf
OTHER
1764160995.pdf
OTHER
Tent_c1847d6e-dc80-4153-bc641764161136162_jdsure.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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