GEMC-511687777696259
Awarded to APEXVISTA INFRAPROJECTS PRIVATE LIMITED
₹5.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | Project/Lumpsum Based | 525580.51 | 525580.51 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LQualified FLAT NO SF2 PLOT NO 245 GYAN KHAND 1 INDIRAPURAM INDIRAPURAM GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | ₹5.3 L | L1 | Qualified MSE, Category: ST |
| 2 | L2₹5.3 L+₹85.49 (0.02%)Qualified GROUND FLOOR WORD NO 02 EKTA CHOUK NARSHING GALI HOSHANGABAD HOSHANGABAD EKTA CHOUK NARMADAPURAM MADHYA PRADESH 461001 | HOSHANGABAD | MADHYA PRADESH | 461001 | ₹5.3 L+₹85.49 (0.02%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.4 L+₹13,419.49 (2.55%)Qualified 457 INDRAPRASHTH COMPLEX PANCHSHWAR TOWER ROAD JAMNAGAR JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | ₹5.4 L+₹13,419.49 (2.55%) | L3 | Qualified |
| 4 | L4₹6.7 L+₹1.4 L (27.1%)Qualified 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 | ₹6.7 L+₹1.4 L (27.1%) | L4 | Qualified MSE, Category: SC |
| 5 | L5₹7.7 L+₹2.4 L (46.2%)Qualified H NO 225 NA JAWAHAR CHOWK SARASWATI NAGAR BHOPAL BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | ₹7.7 L+₹2.4 L (46.2%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹5.3 L
EMD Value
₹40,000
Closing Date
13 Aug 2026, 6:00 pmClosed
Professional Painting Service - Walls; Interior Walls
Exterior Walls
Wall Painting
Doors
Windows
Veranda
Roof Scraping; NA
9701741
GEM/2026/B/7870010
Two Packet Bid
Professional Painting Service - Walls; Interior Walls, Exterior Walls, Wall Painting, Doors, Window
GeM Contract
Nashik, Maharashtra
Total value wise evaluation
SERVICE
Awarded to APEXVISTA INFRAPROJECTS PRIVATE LIMITED
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | Project/Lumpsum Based | 525580.51 | 525580.51 |
4 documents required · 4 mandatory
1 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Professional Painting Service - Walls; Interior Walls | - | - | - |
| Exterior Walls | - | - | - |
| Wall Painting | - | - | - |
| Doors | - | - | - |
| Windows | - | - | - |
| Veranda | - | - | - |
| Roof Scraping; NA | - | - | - |
principal, PM SHRI KENDRIYA VIDYALAY AFS OJHAR, NASHIK-422221 Account Details:- Bank name - Union bank of india Acc, name :- Kendriya vidyalay ojhar vvn account, Acc No. :- 597002050000002, IFSC :- UBIN0559709, (Kendriya Vidyalay Afs Ojhar Vvn Account)
₹40,000
29 Aug 2026
3 Aug 2026
13 Aug 2026
contract_GEMC-511687777696259.pdf
GEM_CONTRACT • 0.13 MB
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bid_9701741.pdf
GEM_BID • 0.15 MB
1785759283.pdf
GEM_OTHER • 0.23 MB
1785759287.pdf
GEM_OTHER • 0.23 MB
1785759291.pdf
GEM_OTHER • 0.23 MB
1785759295.pdf
GEM_OTHER • 0.23 MB
ATC_2f6c44a5-17ff-4d7c-a6da1785759843978_BUYERKVAFSOJHAR.pdf
GEM_OTHER • 0.23 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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