GEMC-511687794124788
Awarded to NARANG FURNITURE CO
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | - | - | 201000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LQualified KUNJWANI JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | L1 | Qualified | |
| 2 | L2₹2.1 L+₹11,966.40 (5.95%)Qualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.2 L+₹20,226.40 (10.1%)Qualified SCO 45 SECTOR 118 TDI CITY MOHALI MOHALI PUNJAB 160055 | S A S NAGAR | PUNJAB | 160055 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Feb 2025, 2:00 pmClosed
Repair and Overhauling Service - SPARE AND REPAIR OF GODREJ INTERIO CONFERENCE TABLE; GODREJ INTERIO UNDER PAC; Yes; Buyer Premises
7524410
GEM/2025/B/5951766
Two Packet Bid
Repair and Overhauling Service - SPARE AND REPAIR OF GODREJ INTERIO CONFERENCE TABLE; GODREJ INTERIO UNDER PAC; Yes; Buyer Premises
GeM Contract
180009, Sher-e-Kashmir University of Agricultural Sciences and Technology of Jammu Main Campus- Chatha, Jammu (J&K)
Total value wise evaluation
SERVICE
Awarded to NARANG FURNITURE CO
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | - | - | 201000 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
20 Mar 2025
14 Feb 2025
24 Feb 2025
Repair and Overhauling Service | Billing:monthly | Amount:201000
contract_GEMC-511687794124788.pdf
GEM_CONTRACT • 0.06 MB
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bid_7524410.pdf
GEM_BID
1739518357.pdf
OTHER
1739518361.pdf
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1739518366.pdf
OTHER
1739518372.pdf
OTHER
1739518378.pdf
OTHER
1739518384.pdf
OTHER
1739518405.pdf
OTHER
ATC_be0dca81-2abf-4880-a4991739519247003_gemainrpal_skuast.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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