GEMC-511687788489383
Awarded to A. R. ENGINEERING WORKS
₹18.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1864510 | 1864510 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LQualified S 5 5 NARAYAN NAGAR HOSHANGABAD ROAD BHOPAL BHOPAL MADHYA PRADESH 462026 | BHOPAL | MADHYA PRADESH | 462026 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹21.5 L+₹2.9 L (15.4%)Qualified 00 KHATA NO 514 4357 PLOT NO 169 3484 KESHARA BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹22.4 L+₹3.7 L (20.0%)Qualified BHOPAL MADHYA PRADESH 462024 INDIA | BHOPAL | MADHYA PRADESH | 462024 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.1 Cr+₹1.9 Cr (1018.3%)Qualified SHOP NO 9 H 7 SRG COMPLEX II RAISEN ROAD SONAGIRI A SECTOR BHOPAL MADHYA PRADESH 462021 | BHOPAL | MADHYA PRADESH | 462021 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 04 SHRIDHAR MOHANI PARISAD C SECTOR INDRAPURI BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | - | Disqualified MSE, Category: OBC |
Tender Value
₹18.6 L
EMD Value
Exempted
Closing Date
25 Sept 2025, 12:00 pmClosed
Custom Bid for Services - SERVICE CONTRACT for ASSEMBLY of COOLERS in HCM on Tech Hours Basis Similar Category Manpower Outsourcing Services - Minimum wage
8351831
GEM/2025/B/6684054
Two Packet Bid
Custom Bid for Services - SERVICE CONTRACT for ASSEMBLY of COOLERS in HCM on Tech Hours Basis Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
462022, BHARAT HEAVY ELECTRICAL LTD, PIPLANI
Total value wise evaluation
SERVICE
Awarded to A. R. ENGINEERING WORKS
₹18.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1864510 | 1864510 |
2 documents required · 2 mandatory
Exempted
19 Dec 2025
15 Sept 2025
25 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1864510 | Amount:1864510
contract_GEMC-511687788489383.pdf
GEM_CONTRACT • 0.10 MB
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