GEMC-511687729049845
Awarded to MEENU ENTERPRISES
₹14,490
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | - | - | 14490 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14,490Qualified Item Categories: Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; HVAC 1 27 JUHI GARHA BAMBURAHIYA COLONY NEAR NAVEEN PUBLIC SCHOOL JUHI GARHA BAMBURAHIYA KANPUR NAGAR UTTAR PRADESH 208014 | KANPUR NAGAR | UTTAR PRADESH | 208014 | Item Categories: Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; HVAC | L1 | Qualified Category: SC | |
| 2 | L2₹22,320+₹7,830 (54.0%)Qualified Item Categories: Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; HVAC EWS 770 BARRA 3 SHIVADEEP BARRA 3 VILLAGE TOWN KANPUR CITY KANPUR KANPUR NAGAR UTTAR PRADESH 208027 INDIA | KANPUR NAGAR | UTTAR PRADESH | 208027 | Item Categories: Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; HVAC | L2 | Qualified Category: General |
Tender Value
₹50,000
EMD Value
Exempted
Closing Date
26 Apr 2025, 12:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Office Space; HVAC; Service Provider
7756383
GEM/2025/B/6155127
Single Packet Bid
Repair
GeM Contract
208005, O/o the Commissioner, GST Bhawan, Audit Comm'te 117/7, Sarvodaya Nagar
Total value wise evaluation
SERVICE
Awarded to MEENU ENTERPRISES
₹14,490
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | - | - | 14490 |
1 document required · 1 mandatory
Exempted
28 Apr 2025
23 Apr 2025
26 Apr 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Amount:14490
contract_GEMC-511687729049845.pdf
GEM_CONTRACT • 0.07 MB
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bid_7756383.pdf
GEM_BID
1745309210.pdf
OTHER
1745309218.pdf
OTHER
ATC_e12df17c-795c-4f6f-bf811745309524588_AC_BUYER.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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