GEMC-511687735242539
Awarded to AAYANSH ENTERPRISES
₹28,890
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 28890 | 28890 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,890Qualified 45 SAHKARI COLONY MISHRA BAZAR ROAD AAMGHAT GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | L1 | Qualified | |
| 2 | L2₹30,000+₹1,110 (3.84%)Qualified 553 1 SUBHASH WARD KUSARI MOHADI BHANDARA BHANDARA MAHARASHTRA 441909 | BHANDARA | MAHARASHTRA | 441909 | L2 | Qualified | |
| 3 | L3₹31,000+₹2,110 (7.30%)Qualified AT POST SIHORA SIHORA TA TUMSAR TUMSAR BHANDARA MAHARASHTRA 441912 INDIA | BHANDARA | MAHARASHTRA | 441912 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Dec 2025, 5:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Gram Panchayat; Anuja Amplifier SSA 250 DP; Service Provider
8623811
GEM/2025/B/6922224
Two Packet Bid
Repair
GeM Contract
1 days
Govardhan Thool444807GRAMPANCHAYAT OFFICE KATKUMBH AT. POST KATKUMBH TQ. CHIKHALDARA DIST. AMRAVATI
Total value wise evaluation
SERVICE
Awarded to AAYANSH ENTERPRISES
₹28,890
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 28890 | 28890 |
1 document required · 1 mandatory
Exempted
4 Dec 2025
22 Nov 2025
2 Dec 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:28890 | Amount:28890
contract_GEMC-511687735242539.pdf
GEM_CONTRACT • 0.08 MB
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bid_8623811.pdf
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1763810838.pdf
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1763810844.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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