GEMC-511687702405685
Awarded to NEW MALWA AGRO AND FABRICATORS
₹3.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 340500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LQualified 21 INDUSTRIAL AREA INDUSTRIAL AREA ODHYOGIK KSHETRA DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.4 L+₹3,500 (1.03%)Qualified 22A INDUSTRIAL AREA DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L2 | Qualified MSE, Category: ST | |
| 3 | L3₹3.5 L+₹9,500 (2.79%)Qualified 23 SANKAR GHOSE LANE COLLEGE STREET KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
5 May 2025, 6:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Indranagar ke Talab ke pass Gram Salamatpur Gram Panchayat Salamatpur Vikaskhand Dhapsat nagar Indranagar; Shamshan Shade (muktidham sthayi shed); Service Provider
7769641
GEM/2025/B/6167140
Two Packet Bid
Repair
GeM Contract
462008, MP STATE COOPERATIVE MARKETING FEDERATION LTD BHOPAL
Total value wise evaluation
SERVICE
Awarded to NEW MALWA AGRO AND FABRICATORS
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 340500 |
9 documents required · 9 mandatory
3 yrs
₹3
Exempted
5 Jun 2025
24 Apr 2025
5 May 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:340500
contract_GEMC-511687702405685.pdf
GEM_CONTRACT • 0.07 MB
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bid_7769641.pdf
GEM_BID
1745485675.pdf
OTHER
1745485679.pdf
OTHER
BIDATC_8a925e6f-8fa0-4acd-9bd51745485806736_niraj_bhargava.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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