GEMC-511687786152207
Awarded to AAYANSH ENTERPRISES
₹4,255.20
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 4255.2 | 4255.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4,255.20Qualified 45 SAHKARI COLONY MISHRA BAZAR ROAD AAMGHAT GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | L1 | Qualified | |
| 2 | L2₹5,000+₹744.80 (17.5%)Qualified 553 1 SUBHASH WARD KUSARI MOHADI BHANDARA BHANDARA MAHARASHTRA 441909 | BHANDARA | MAHARASHTRA | 441909 | L2 | Qualified | |
| 3 | L3₹5,500+₹1,244.80 (29.3%)Qualified AT POST SIHORA SIHORA TA TUMSAR TUMSAR BHANDARA MAHARASHTRA 441912 INDIA | BHANDARA | MAHARASHTRA | 441912 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Dec 2025, 5:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Gram Panchayat; Matting 15 x 15 4 PCS; Service Provider
8623759
GEM/2025/B/6922177
Two Packet Bid
Repair
GeM Contract
1 days
Govardhan Thool444807GRAMPANCHAYAT OFFICE KATKUMBH AT. POST KATKUMBH TQ. CHIKHALDARA DIST. AMRAVATI
Total value wise evaluation
SERVICE
Awarded to AAYANSH ENTERPRISES
₹4,255.20
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 4255.2 | 4255.2 |
1 document required · 1 mandatory
Exempted
4 Dec 2025
22 Nov 2025
2 Dec 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:4255.2 | Amount:4255.2
contract_GEMC-511687786152207.pdf
GEM_CONTRACT • 0.08 MB
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bid_8623759.pdf
GEM_BID
1763809978.pdf
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1763809982.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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