GEMC-511687795170288
Awarded to AGRO DIAMOND
₹98.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 9861624 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.6 LQualified HOUSE NO 1071 AP RAJURI TAL PHALTAN SATARA MAHARASHTRA 415523 | SATARA | MAHARASHTRA | 415523 | L1 | Qualified | |
| 2 | L2₹1.1 Cr+₹7.6 L (7.73%)Qualified HOUSE NO 671 MATRU CHAYA AMAR CHOWK MAIN ROAD SASWAD PUNE MAHARASHTRA 412301 | PUNE | MAHARASHTRA | 412301 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.2 Cr+₹24.0 L (24.4%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified GF6 ANAND CHAMBER 25 34 ANAND CHAMBER 21 13 WEST PATEL NAGAR EAST PATEL NAGAR CENTRAL DELHI DELHI 110008 UDYAM DL 01 0008267 07AAGPA8523N1ZK R M G MII STATUS AS VERIFIED | WEST DELHI | DELHI | 110008 | - | Disqualified MSE, Category: General |
Tender Value
₹89.6 L
EMD Value
Exempted
Closing Date
29 Sept 2025, 5:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Commercial; RO PLANT/STP/ETP/HVAC; Service Provider
8353424
GEM/2025/B/6685403
Two Packet Bid
Repair
GeM Contract
413133, Govt. Medical College & General Hospital, Near Woman Hospital, MIDC Area, Tandulwadi Baramati, Dist- Pune
Total value wise evaluation
SERVICE
Awarded to AGRO DIAMOND
₹98.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 9861624 |
2 documents required · 2 mandatory
₹30 L
Exempted
9 Oct 2025
19 Sept 2025
29 Sept 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:9861624
contract_GEMC-511687795170288.pdf
GEM_CONTRACT • 0.06 MB
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bid_8353424.pdf
GEM_BID
1758276644.pdf
OTHER
1758276648.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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