GEMC-511687716032263
Awarded to R.K. CONTRACTOR & SUPPLIER
₹11.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 1150000 | 1150000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LQualified 0 MAJHROT CHAMBI MANDI MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹12.2 L+₹65,690 (5.71%)Qualified RZF 1070 RAJ NAGAR PART II PALAM COLONY NEW DELHI GURU NANAK MARG PALAM COLONY SOUTH WEST DELHI DELHI 110077 UDYAM DL 10 0068917 | SOUTH WEST DELHI | DELHI | 110077 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹13.5 L+₹2.0 L (17.0%)Qualified A 17 JITAR NAGAR PARWANA ROAD EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹13.8 L+₹2.3 L (19.9%)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₹15.0 L+₹3.5 L (30.1%)Qualified 01 GANESH COMPLEX BEHIND MR SUPER MARKET MAHURBAND PARA KANKER CHHATTISGARH 494334 | RAIPUR | CHHATTISGARH | 494334 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
19 Jan 2026, 6:00 pmClosed
Facility Management Services - LumpSum Based - Hareta Nav Jeevan Park; Construction of boundary wall with Artistic painting & Cement relief work with CNC cut sign board; Consumables to be provided by service provider (inclusive in contract cost)
8820985
GEM/2026/B/7094892
Two Packet Bid
Facility Management Services - LumpSum Based - Hareta Nav Jeevan Park; Construction of boundary wall with Artistic painting & Cement relief work with CNC cut sign board; 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
₹11.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 1150000 | 1150000 |
4 documents required · 4 mandatory
1 yrs
₹7 L
Exempted
5 Feb 2026
9 Jan 2026
19 Jan 2026
Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:1150000 | Amount:1150000
contract_GEMC-511687716032263.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_8820985.pdf
GEM_BID
1767955485.pdf
OTHER
1767955511.pdf
OTHER
atc_Shivay_80b05397-6773-40b4-af1e1767955594152_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 .