GEMC-511687700946415
Awarded to NORTH END SALES ENTERPRISES
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | - | - | 116850 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified IST FLOOR BUMHAMA OPP PETROL PUMP NH 701 BUMHAMA KUPWARA JAMMU KASHMIR 193222 | KUPWARA | JAMMU AND KASHMIR | 193222 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.2 L+₹6,872 (5.88%)Qualified AHANGAR MOHALLA DRUGMULLA KUPWARA JAMMU KASHMIR 193222 | KUPWARA | JAMMU AND KASHMIR | 193222 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.4 L+₹21,150 (18.1%)Qualified 00 BANDIPORA MANTRIGAM BABA KOOT ROAD BANA KOOT BANDIPORA BANDIPORA JAMMU KASHMIR 193502 | BANDIPORA | JAMMU AND KASHMIR | 193502 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 1 SALOORA WANI PORA SALOORA SRINAGAR JAMMU KASHMIR 191131 UDYAM JK 06 0024554 | GANDERBAL | JAMMU AND KASHMIR | 191131 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Dec 2025, 4:00 pmClosed
Repair and Overhauling Service - cars; AMBULANCE; Yes; Buyer Premises
8668148
GEM/2025/B/6961004
Two Packet Bid
Repair and Overhauling Service - cars; AMBULANCE; Yes; Buyer Premises
GeM Contract
193222, Branwari
Total value wise evaluation
SERVICE
Awarded to NORTH END SALES ENTERPRISES
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | - | - | 116850 |
2 documents required · 2 mandatory
Exempted
19 Dec 2025
3 Dec 2025
13 Dec 2025
Repair and Overhauling Service | Billing:weekly | Amount:116850
contract_GEMC-511687700946415.pdf
GEM_CONTRACT • 0.06 MB
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bid_8668148.pdf
GEM_BID
1764755194.pdf
OTHER
1764755201.pdf
OTHER
1764755298.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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