GEMC-511687712591726
Awarded to N M ENTERPRISES
₹5.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 569640.28 | 569640.28 |
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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₹5.7 LQualified 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹5.0 L+₹13,878.70 (2.87%)Qualified H NO 89D POLE NO 1590 SAKSHAM AIRTECH OFFICE NO 310 VARDHMAN PRASHAD PLAZA NAJAFGARH NEW DELHI SOUTH WEST DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹5.1 L+₹25,947.35 (5.37%)Qualified 0 SAMRAT ASHOK NAGAR GAUTAM BUDDHA PARK ROAD NEAR DWARIKA DEEKH MANDIR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹6.3 L+₹1.5 L (31.0%)Qualified | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹7.1 L
EMD Value
Exempted
Closing Date
3 May 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Supply & Installation of 25mm Bitumen Mastic at Plant Floor Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7759253
GEM/2025/B/6157666
Two Packet Bid
Custom Bid for Services - Supply & Installation of 25mm Bitumen Mastic at Plant Floor Similar Category Repair
GeM Contract
110076, Indian Oil Corporation Limited, Indane Bottling plant, Opposite- kalindi Kunj, Madanpur Khadar, New Delhi- 110076, Phone-269440179
Total value wise evaluation
SERVICE
Awarded to N M ENTERPRISES
₹5.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 569640.28 | 569640.28 |
1 document required · 1 mandatory
Exempted
12 Jul 2025
23 Apr 2025
3 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:569640.28 | Amount:569640.28
contract_GEMC-511687712591726.pdf
GeM contract · Paid plans only
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bid_7759253.pdf
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1745299809.pdf
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1745304827.pdf
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Tenderdoc_77f0dc76-19da-4870-b2181745304885700_buycon52.iocl.dl@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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