GEMC-511687701900328
Awarded to M/S SHANTI ENTERPRISES
₹25.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | - | - | 2556050 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LQualified 00 NEAR DHANUSH DHARI TEMPLE MAIN ROAD KATRA BAZAR MOTH JHANSI UTTAR PRADESH 284303 | JHANSI | UTTAR PRADESH | 284303 | ₹25.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.6 Cr+₹2.3 Cr (900.3%)Qualified | ₹2.6 Cr+₹2.3 Cr (900.3%) | L2 | Qualified |
| 3 | ₹25.6 LQualified 22 444 SECTOR 22 INDIRA NAGAR LUCKNOW INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹25.6 L | - | Qualified |
Tender Value
₹25.8 L
EMD Value
Exempted
Closing Date
16 Jan 2025, 4:00 pmClosed
Repair and Overhauling Service - LED LIGHT WORKS; LED LIGHT WORKS; No; Buyer Premises
7339226
GEM/2025/B/5786607
Two Packet Bid
Repair and Overhauling Service - LED LIGHT WORKS; LED LIGHT WORKS; No; Buyer Premises
GeM Contract
1 days
Rawat272199Baghnagar urf Bakhira Dist Santkabirnagar Pin
Total value wise evaluation
SERVICE
Awarded to M/S SHANTI ENTERPRISES
₹25.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | - | - | 2556050 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
24 Jan 2025
6 Jan 2025
16 Jan 2025
Repair and Overhauling Service | Billing:monthly | Amount:2556050
contract_GEMC-511687701900328.pdf
GEM_CONTRACT • 0.06 MB
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bid_7339226.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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