GEMC-511687711992669
Awarded to VIJAY KUMAR CONTRACTOR & SUPPLIER
₹50.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 4999000 | 4999000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LQualified P O DEV BRARTA VILL DHAR JOLL SARAKAGHAT MANDI HIMACHAL PRADESH MANDI HIMACHAL PRADESH 175024 | MANDI | HIMACHAL PRADESH | 175024 | ₹50.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹50.4 L+₹39,590 (0.79%)Qualified 00 NEAR GOUR TIRAHA NEEMKHAEDA JABALPUR JABALPUR MADHYA PRADESH 482021 | JABALPUR | MADHYA PRADESH | 482021 | ₹50.4 L+₹39,590 (0.79%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹50.7 L+₹67,790 (1.36%)Qualified GHANGAL SUNDARNAGAR MAHADEV GHANGAL MANDI HIMACHAL PRADESH 175018 | MANDI | HIMACHAL PRADESH | 175018 | ₹50.7 L+₹67,790 (1.36%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹51.0 L+₹98,011 (1.96%)Qualified 315 PO REWALSAR PATHA MANDI MANDI MANDI HIMACHAL PRADESH 175008 | MANDI | HIMACHAL PRADESH | 175008 | ₹51.0 L+₹98,011 (1.96%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹51.2 L+₹1.2 L (2.42%)Qualified 154 MALVIYA ROAD GEORGE TOWN ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | ₹51.2 L+₹1.2 L (2.42%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Jul 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Parks; SUPPLY AND INSTALLATION OF OUTDOOR GYM EQUIPMENT IN PUBLIC PARKS -8 UNITS PER WARD; Consumables to be provided by service provider (inclusive in contract cost)
8029327
GEM/2025/B/6399675
Two Packet Bid
Facility Management Services - LumpSum Based - Parks; SUPPLY AND INSTALLATION OF OUTDOOR GYM EQUIPMENT IN PUBLIC PARKS -8 UNITS PER WARD; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
175002, NH 21, Office of Municipal Council Sundernagar Near Jawahar Park
Total value wise evaluation
SERVICE
Awarded to VIJAY KUMAR CONTRACTOR & SUPPLIER
₹50.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 4999000 | 4999000 |
6 documents required · 6 mandatory
1 yrs
₹30 L
Exempted
14 Jul 2025
1 Jul 2025
11 Jul 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:4999000 | Amount:4999000
contract_GEMC-511687711992669.pdf
GEM_CONTRACT • 0.09 MB
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bid_8029327.pdf
GEM_BID
1751291025.pdf
OTHER
1751291073.pdf
OTHER
ATCCI_37aa95be-7663-4f8d-b4531751291171327_EOsundernagar@2022.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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