GEMC-511687768566082
Awarded to SAINI INDUSTRIAL ENGG. WORK
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 401200 | 401200 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified VILLAGE DHANA NEAR BALAPIR POST KHETRI NAGAR TEHSIL BUHANA JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹4.2 L+₹14,160 (3.53%)Qualified WARD NO 14 DOKANIYA KI HAWELI VPO SINGHANA TEHSIL BUAHANA SINGHANA JHUNJHUNU RAJASTHAN 333516 | JHUNJHUNU | RAJASTHAN | 333516 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.5 L+₹47,955.20 (12.0%)Qualified 455A KR BALACHANDRAN ROAD THIRUVANKULAM ERNAKULAM KERALA 682305 | ERNAKULAM | KERALA | 682305 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹4.7 L+₹67,458.24 (16.8%)Qualified 01 GOTHRA KHETRI NAGAR JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹4.9 L+₹87,792 (21.9%)Qualified JHUNJHUNU RAJASTHAN 333503 INDIA UDYAM RJ 21 0018282 | JHUNJHUNU | RAJASTHAN | 333503 | L5 | Qualified MSE, Category: General |
Tender Value
₹2.7 L
EMD Value
Exempted
Closing Date
27 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - As per NIT Similar Category Repair and Overhauling Service Repair
Maintenance and Installation of Plant Systems/Equipments
8316787
GEM/2025/B/6653168
Two Packet Bid
Custom Bid for Services - As per NIT Similar Category Repair and Overhauling Service Repair
GeM Contract
333504, Khetri Copper Complex, Khetrinagar, Dist- Jhunjhunu, Rajasthan-333504
Total value wise evaluation
SERVICE
Awarded to SAINI INDUSTRIAL ENGG. WORK
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 401200 | 401200 |
4 documents required · 4 mandatory
Exempted
2 Jan 2026
6 Sept 2025
27 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:401200 | Amount:401200
contract_GEMC-511687768566082.pdf
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