GEMC-511687797070168
Awarded to M/S MAA CONTRACTER
₹11.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 1180880 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S MAA CONTRACTER | 3 | ₹12.0 L |
| 2 | Schedule 2 | M/S MAA CONTRACTER | 3 | ₹12.2 L |
| 3 | Schedule 3 | M/S MAA CONTRACTER | 3 | ₹12.0 L |
| 4 | Schedule 4 | M/S MAA CONTRACTER | 3 | ₹11.9 L |
| 5 | Schedule 5 | M/S MAA CONTRACTER | 3 | ₹12.3 L |
Tender Value
₹12.0 L
EMD Value
Exempted
Closing Date
14 Mar 2025, 12:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Ward no 2 bank colony; 500 LPH Mini Nalkoop; Service Provider
Repair
Maintenance
and Installation of Plant/Systems/Equipments (Version 2) - Ward no 3 balmiki park ke pass; 500 LPH Mini Nalkoop; Service Provider
Repair
Maintenance
and Installation of Plant/Systems/Equipments (Version 2) - Ward no 13 05 hanuman mandir nandgao road par; 500 LPH Mini Nalkoop; Service Provider
Repair
Maintenance
and Installation of Plant/Systems/Equipments (Version 2) - Ward no 5 shalimar road par; 500 LPH Mini Nalkoop; Service Provider
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - ward no 17 22 25 niksa tiraha; 500 LPH Mini Nalkoop; Service Provider
Repair
Maintenance
and Installation of Plant/Systems/Equipments (Version 2) - ward no 12 jyotiba phoole mandir par; 500 LPH Mini Nalkoop; Service Provider
Repair
Maintenance
and Installation of Plant/Systems/Equipments (Version 2) - ward no 19 nikat hindu inter college ke paas; 500 LPH Mini Nalkoop; Service Provider
Repair
Maintenance
and Installation of Plant/Systems/Equipments (Version 2) - ward no 21 ratnagar sagar ke pas; 500 LPH Mini Nalkoop; Service Provider
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - ward no 16 18 me nagar palika balika inter college me; 500 LPH Mini Nalkoop; Service Provider
7593841
GEM/2025/B/6012837
Two Packet Bid
Repair
GeM Contract
281403, MOHALLA GANGWAN
Item wise evaluation
SERVICE
Awarded to M/S MAA CONTRACTER
₹11.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 1180880 |
Awarded to M/S MAA CONTRACTER
₹12.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 1222180 |
Awarded to M/S MAA CONTRACTER
₹11.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 1189140 |
Awarded to M/S MAA CONTRACTER
₹12.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 1219820 |
Awarded to M/S MAA CONTRACTER
₹12.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 1228080 |
Awarded to M/S MAA CONTRACTER
₹11.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 1186780 |
Awarded to M/S MAA CONTRACTER
₹12.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 1204480 |
Awarded to M/S MAA CONTRACTER
₹12.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 1216280 |
Awarded to M/S MAA CONTRACTER
₹12.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 1198580 |
5 documents required · 5 mandatory
2 yrs
₹3
Exempted
21 Mar 2025
4 Mar 2025
14 Mar 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:1228080
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:1204480
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:1189140
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:1186780
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:1198580
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:1216280
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:1219820
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:1180880
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:1222180
contract_GEMC-511687775881182.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687797070168.pdf
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contract_GEMC-511687798352161.pdf
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