GEMC-511687726968219
Awarded to MEDICAREPLUS HEALTHCARE PRIVATE LIMITED
₹39.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Gas Compressor Station | - | monthly | - | - | 3904092 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LQualified NEAR ATMARAM AUTO AGRA UTTAR PRADESH 282005 | AGRA | UTTAR PRADESH | 282005 | L1 | Qualified | |
| 2 | L2₹39.2 L+₹14,988 (0.38%)Qualified 1 FIRST FLOOR ATUL SHARMA MEDICARE INDIA NEAR ATMA RAM AUTO AGRA UTTAR PRADESH 282005 | AGRA | UTTAR PRADESH | 282005 | L2 | Qualified | |
| 3 | Disqualified 09 NEAR NAYO KI BAGECHI NANDAN VAN CHOPASNI ROAD JODHPUR JODHPUR RAJASTHAN 342008 UDYAM RJ 22 0127836 | JODHPUR | RAJASTHAN | 342008 | - | Disqualified | |
| 4 | Disqualified PLOT NO 388 B KH NO 169 BLOCK E PHASE I SHYAM VIHAR NAJAFGARH SOUTH WEST DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | - | Disqualified Category: General |
Tender Value
₹39.1 L
EMD Value
₹78,168
Closing Date
13 Mar 2025, 7:00 pmClosed
Operation And Maintenance Of Gas Compressor Station - Complete System; OEM
OEM Authorised Service Provider (ASP)
EXEPERIENCED
7555189
GEM/2025/B/5978940
Two Packet Bid
Operation And Maintenance Of Gas Compressor Station - Complete System; OEM
GeM Contract
282002, Moti Katra Agra
Total value wise evaluation
SERVICE
Awarded to MEDICAREPLUS HEALTHCARE PRIVATE LIMITED
₹39.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Gas Compressor Station | - | monthly | - | - | 3904092 |
5 documents required · 5 mandatory
3 yrs
₹3
₹78,168
10 Jul 2025
20 Feb 2025
13 Mar 2025
Operation And Maintenance Of Gas Compressor Station | Billing:monthly | Amount:3904092
contract_GEMC-511687726968219.pdf
GEM_CONTRACT • 0.10 MB
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bid_7555189.pdf
GEM_BID
1740055191.pdf
OTHER
1740055199.pdf
OTHER
MGPSAMC_fe37b76d-ecb5-471d-95681740055421724_buyer1.snmc.agra.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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