GEMC-511687763183526
Awarded to RAJ ENTERPRISES
₹48,970
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 48970 | 48970 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,970Qualified 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Gram Panchayat; Sound Speaker System; Service Provider
8053022
GEM/2025/B/6420884
Two Packet Bid
Repair
GeM Contract
401602, AT POST SAIWAN TAL DAHANU DIST PALGHAR
Total value wise evaluation
SERVICE
Awarded to RAJ ENTERPRISES
₹48,970
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 48970 | 48970 |
1 document required · 1 mandatory
Exempted
17 Jul 2025
5 Jul 2025
15 Jul 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:48970 | Amount:48970
contract_GEMC-511687763183526.pdf
GeM contract · Paid plans only
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bid_8053022.pdf
GEM_BID
1751715322.pdf
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1751715326.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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