GEMC-511687786264047
Awarded to M/S Eagle Eye Construction & Fabricator
₹24.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 2475000 | 2475000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LQualified GHANGAL SUNDARNAGAR MAHADEV GHANGAL MANDI HIMACHAL PRADESH 175018 | MANDI | HIMACHAL PRADESH | 175018 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹25.1 L+₹35,000 (1.41%)Qualified 384 SREENANDANAM 384 ERATHUVADAKARA PO THONIPP VERRAVOOR MANIMALA KOTTAYAM KERALA 686543 | KOTTAYAM | KERALA | 686543 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹25.8 L+₹1.0 L (4.17%)Qualified 68 SANDIPANI CHOURAHA FREEGANJ FREEGANJ UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹26.0 L+₹1.2 L (4.96%)Qualified 00 NEAR GOUR TIRAHA NEEMKHAEDA JABALPUR JABALPUR MADHYA PRADESH 482021 | JABALPUR | MADHYA PRADESH | 482021 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 0 GOPAL NAGAR GOPAL NAGAR KHAIR ALIGARH ALIGARH UTTAR PRADESH 202138 | ALIGARH | UTTAR PRADESH | 202138 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
20 Jun 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Park; Procurement and Installation of Two Suspension Hanging Bridges; Consumables to be provided by service provider (inclusive in contract cost)
7942756
GEM/2025/B/6323098
Two Packet Bid
Facility Management Services - LumpSum Based - Park; Procurement and Installation of Two Suspension Hanging Bridges; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
177001, HP
Total value wise evaluation
SERVICE
Awarded to M/S Eagle Eye Construction & Fabricator
₹24.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 2475000 | 2475000 |
6 documents required · 6 mandatory
1 yrs
₹15 L
Exempted
23 Jun 2025
10 Jun 2025
20 Jun 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:2475000 | Amount:2475000
contract_GEMC-511687786264047.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7942756.pdf
GEM_BID
1749446078.pdf
OTHER
1749446118.pdf
OTHER
atcBridge_a31b7460-720d-4d72-9e6e1749446602428_sandeep.008@hp.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .