GEMC-511687737356603
Awarded to LAKISHA ENTERPRISES
₹25,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | - | - | 25000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25,000Qualified 553 1 SUBHASH WARD KUSARI MOHADI BHANDARA BHANDARA MAHARASHTRA 441909 | BHANDARA | MAHARASHTRA | 441909 | L1 | Qualified | |
| 2 | L2₹25,500+₹500 (2.00%) 1 AT SIHORA TUMSAR BHANDARA MAHARASHTRA 441915 | BHANDARA | MAHARASHTRA | 441915 | L2 | - | |
| 3 | L3₹26,000+₹1,000 (4.00%)Qualified AT POST SIHORA SIHORA TA TUMSAR TUMSAR BHANDARA MAHARASHTRA 441912 INDIA | BHANDARA | MAHARASHTRA | 441912 | L3 | Qualified | |
| 4 | Qualified 1 AT SIHORA TUMSAR BHANDARA MAHARASHTRA 441915 | BHANDARA | MAHARASHTRA | 441915 | - | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
4 Aug 2025, 3:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Gram Panchayat; Bleaching Powder Lion Brand 33 Parcent Clorin 25 Kg; Service Provider
8133016
GEM/2025/B/6491483
Two Packet Bid
Repair
GeM Contract
441701, AT BODRA DEWALGAON POST BONDGAON DEVI TAL ARJUNI MORGAON DIST GONDIA
Total value wise evaluation
SERVICE
Awarded to LAKISHA ENTERPRISES
₹25,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | - | - | 25000 |
1 document required · 1 mandatory
Exempted
6 Aug 2025
24 Jul 2025
4 Aug 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Amount:25000
contract_GEMC-511687737356603.pdf
GEM_CONTRACT • 0.08 MB
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bid_8133016.pdf
GEM_BID
1753346853.pdf
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1753346857.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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