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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23,541Qualified 332 3 JAI SINGH PURA MATHURA MATHURA MATHURA UTTAR PRADESH 281003 | MATHURA | UTTAR PRADESH | 281003 | L1 | Qualified | |
| 2 | L2₹23,570.50+₹29.50 (0.13%)Qualified 00 GOLA GOKRAN NATH GOLA GOKRAN NATH NEECHI BHOOD KHERI UTTAR PRADESH 262802 UDYAM UP 48 0035213 | KHERI | UTTAR PRADESH | 262802 | L2 | Qualified | |
| 3 | L3₹23,582.30+₹41.30 (0.18%)Qualified B 36 NIRBHAY NAGAR COLONY GELANA ROAD SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L3 | Qualified | |
| 4 | L4₹23,588.20+₹47.20 (0.20%)Qualified VILLAGE NAGAL LAKHAN KHAN PENGHORE NAGAL KHAN KUMHER BHARATPUR RAJASTHAN 321201 | BHARATPUR | RAJASTHAN | 321201 | L4 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Jun 2025, 2:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Office Space; Repairing of 02 ton Air Conditioning Voltas Make and Replacement of Compressor with R32 gas; Service Provider
7921519
GEM/2025/B/6303864
Two Packet Bid
Repair
GeM Contract
281001, ELECTRICITY 400 KV SUB STATION DIVISION MANTH MATHURA
Total value wise evaluation
SERVICE
Awarded to M/S CHINTAHARAN ENTERPRISES
₹23,541
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 23541 |
4 documents required · 4 mandatory
1 yrs
Exempted
13 Jun 2025
3 Jun 2025
13 Jun 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:23541
contract_GEMC-511687763919658.pdf
GEM_CONTRACT • 0.06 MB
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bid_7921519.pdf
GEM_BID
1748936077.xlsx
OTHER
1748936161.pdf
OTHER
1748936173.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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