GEMC-511687769997119
Awarded to STROFES TECHNOLOGIES PRIVATE LIMITED
₹3.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 365000 | 365000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LQualified 384 SREENANDANAM 384 ERATHUVADAKARA PO THONIPP VERRAVOOR MANIMALA KOTTAYAM KERALA 686543 | KOTTAYAM | KERALA | 686543 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.9 L+₹20,463 (5.61%)Qualified 68 SANDIPANI CHOURAHA FREEGANJ FREEGANJ UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.2 L+₹55,160 (15.1%)Qualified 00 NEAR GOUR TIRAHA NEEMKHAEDA JABALPUR JABALPUR MADHYA PRADESH 482021 | JABALPUR | MADHYA PRADESH | 482021 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹4.8 L+₹1.2 L (31.6%)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 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Oct 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Wildlife Division Kullu; Supply of Camping & Trekking Equipment
; Consumables to be provided by service provider (inclusive in contract cost)
8448999
GEM/2025/B/6769020
Two Packet Bid
Facility Management Services - LumpSum Based - Wildlife Division Kullu; Supply of Camping & Trekking Equipment
GeM Contract
175101, Wildlife Division Kullu Near Circuit House Kullu Dhalpur Kullu
Total value wise evaluation
SERVICE
Awarded to STROFES TECHNOLOGIES PRIVATE LIMITED
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 365000 | 365000 |
4 documents required · 4 mandatory
1 yrs
₹2 L
Exempted
28 Oct 2025
11 Oct 2025
21 Oct 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:365000 | Amount:365000
contract_GEMC-511687769997119.pdf
GEM_CONTRACT • 0.09 MB
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bid_8448999.pdf
GEM_BID
1759991672.pdf
OTHER
ATCCRE_294ea08e-e6f9-4bf9-b1521759991823361_ACFWL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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