GEMC-511687730286872
Awarded to M/S R.B. ENTERPRISES
₹81,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | - | - | 81500 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S R.B. ENTERPRISES | 5 | ₹81,500 |
| 2 | Schedule 2 | PINAKA RESOURCES | 5 | ₹88,555 |
| 3 | Schedule 3 | M/S R.B. ENTERPRISES | 6 | ₹41,500 |
| 4 | Schedule 4 | PINAKA RESOURCES | 5 | ₹1.1 L |
| 5 | Schedule 5 | M/S OM SAI CONSTRUCTION & GENERAL ORDER SUPPLIER | 5 | ₹37,999 |
Tender Value
₹81,500
EMD Value
Exempted
Closing Date
3 Feb 2025, 2:00 pmClosed
Repair and Overhauling Service - Repair and servicing of lathe machine; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Repair and servicing of various printers photocopier machines; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Repair and servicing of various RO Water Purifiers; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Repair and Plaster Putty Paint False Ceiling Work for the Principals Office; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Repair and Plaster Putty Paint for the Foremans Office; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Repair and servicing of the rolling shutter with parts; Branded; Yes; Buyer Premises
Repair and Overhauling Service - LAN Cable distribution alignment repair and maintenance; Branded; Yes; Buyer Premises
7404592
GEM/2025/B/5844878
Two Packet Bid
Repair and Overhauling Service - Repair and servicing of lathe machine; Branded; Yes; Buyer Premises
GeM Contract
226004, G.I.T.I. Charbagh Lucknow
Item wise evaluation
SERVICE
Awarded to M/S R.B. ENTERPRISES
₹81,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | - | - | 81500 |
3 documents required · 3 mandatory
2 yrs
₹3
Exempted
17 Feb 2025
23 Jan 2025
3 Feb 2025
Repair and Overhauling Service | Billing:weekly | Amount:81500
contract_GEMC-511687730286872.pdf
GEM_CONTRACT • 0.06 MB
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bid_7404592.pdf
GEM_BID
1737443741.pdf
OTHER
1737443753.pdf
OTHER
1737443762.pdf
OTHER
1737445927.pdf
OTHER
ATC_hindi_c4f808d8-0356-4b1b-b0451737445828817_storekeepercharbagh.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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