GEMC-511687785892727
Awarded to UMESH SINGH
₹6.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 655582.44 | 655582.44 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹6.6 LQualified AT POST BIHAT BIHAT BIHAT TOLA MANJHLIBAN WARD NO 27 BEGUSARAI BIHAR 851135 INDIA | BEGUSARAI | BIHAR | 851135 | ₹6.6 L | Qualified MSE, Category: General |
| 2 | Qualified WARDNO 5 1 SHASHI BHUSHAN SINGH ULAO ROAD ULAO KEWAT TOLA BEGUSARAI BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | - | Qualified MSE, Category: General |
| 3 | Disqualified GROUND FLOOR GAGAN BHARTI NEW ROAD 829144 BOKARO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | - | Disqualified MSE, Category: General |
| 4 | Disqualified 0 SAROJINI NAGAR JAIRAJ PURI HYDEL COLONY JAIRAJ PURI HYDEL COLONY VILLAGE TOWN SAROJINI NAGAR CITY LUCKNOW LUCKNOW UTTAR PRADESH 226008 INDIA | LUCKNOW | UTTAR PRADESH | 226008 | - | Disqualified MSE, Category: General |
| 5 | Disqualified 32 HEMRA WARD NO 20 MOHAN EGHU BEGUSARAI BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | - | Disqualified MSE, Category: General |
Tender Value
₹6.6 L
EMD Value
₹14,954
Closing Date
5 May 2025, 12:00 pmClosed
Custom Bid for Services - Beautification of front areas at Fire station building to maintain good housekeeping HURL- Barauni site Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7755360
GEM/2025/B/6154222
Two Packet Bid
Custom Bid for Services - Beautification of front areas at Fire station building to maintain good housekeeping HURL- Barauni site Similar Category Repair
GeM Contract
1 days
Kumar851115HURL BARAUNI PROJECT, BARAUNI URVARAK NAGAR
Total value wise evaluation
SERVICE
Awarded to UMESH SINGH
₹6.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 655582.44 | 655582.44 |
6 documents required · 6 mandatory
7 yrs
₹3
₹14,954
16 Aug 2025
21 Apr 2025
5 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:655582.44 | Amount:655582.44
contract_GEMC-511687785892727.pdf
GEM_CONTRACT • 0.09 MB
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bid_7755360.pdf
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1745215383.xlsx
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1745215392.pdf
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1745215396.pdf
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1745215400.pdf
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1745215404.pdf
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ATC_794657cb-eadf-473b-a8141745215548168_buyer12.jvcnifh.bh@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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