GEMC-511687717279975
Awarded to A.S.K ENTERPRISES
₹49,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | Project/Lumpsum | 49800 | 49800 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹49,800Qualified Item Categories: Professional Painting Service - Walls; Interior Walls; Grills NEAR FOOD AND SUPPLY DEPTT KARAN NAGAR SRINAGAR JAMMU KASHMIR 190002 | SRINAGAR | JAMMU AND KASHMIR | 190002 | Item Categories: Professional Painting Service - Walls; Interior Walls; Grills | ₹49,800 | L1 | Qualified Category: OBC |
| 2 | L2₹88,300+₹38,500 (77.3%)Qualified Item Categories: Professional Painting Service - Walls; Interior Walls; Grills | Item Categories: Professional Painting Service - Walls; Interior Walls; Grills | ₹88,300+₹38,500 (77.3%) | L2 | Qualified Category: General |
| 3 | L3₹2.2 L+₹1.7 L (346.2%)Disqualified Item Categories: Professional Painting Service - Walls; Interior Walls; Grills PLOT NO 96 A SS SOLANKI SHOP NO 1 PLOT NO 143 DEEP VIHAR VIKAS PURI WEST DELHI DELHI 110059 UDYAM DL 11 0052317 | WEST DELHI | DELHI | 110059 | Item Categories: Professional Painting Service - Walls; Interior Walls; Grills | ₹2.2 L+₹1.7 L (346.2%) | L3 | Disqualified Category: SC |
Tender Value
₹49,800
EMD Value
Exempted
Closing Date
25 May 2026, 3:00 pmClosed
Professional Painting Service - Walls; Interior Walls; Grills
9329843
GEM/2026/B/7540581
Single Packet Bid
Professional Painting Service - Walls; Interior Walls; Grills
GeM Contract
Chennai, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to A.S.K ENTERPRISES
₹49,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | Project/Lumpsum | 49800 | 49800 |
3 documents required · 3 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Professional Painting Service - Walls; Interior Walls; Grills | Deepa KV 600018,OFFICE OF THE PRINCIPALACCOUNTANT GENERAL, AUDIT-I, TAMILNADU LEKHA PARIKSHA BHAVAN 361,ANNA SALAI, TEYNAMPET | 1 | - |
Exempted
Yes
1 Jun 2026
14 May 2026
25 May 2026
contract_GEMC-511687717279975.pdf
GEM_CONTRACT • 0.07 MB
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bid_9329843.pdf
GEM_BID • 0.10 MB
1778749799.pdf
GEM_OTHER • 0.58 MB
1778749806.pdf
GEM_OTHER • 0.58 MB
1778749811.pdf
GEM_OTHER • 0.58 MB
SOW_94184d2b-13a1-446f-bf071778750515434_AAO_OM2.pdf
GEM_OTHER • 0.58 MB
ATC_f012de5b-1605-406f-8fac1778750559003_AAO_OM2.pdf
GEM_OTHER • 0.58 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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