GEMC-511687703712227
Awarded to Vansh Enterprises
₹13.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1332381.04 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹13.6 L+₹2.3 L (20.1%)Qualified | L2 | Qualified MSE, Category: SC | |
| 2 | L3₹13.7 L+₹2.4 L (21.1%)Qualified 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L3 | Qualified MSE, Category: General | |
| 3 | L4₹15.2 L+₹3.9 L (34.8%)Qualified | L4 | Qualified MSE, Category: General | |
| 4 | L5₹16.4 L+₹5.1 L (45.0%)Qualified | L5 | Qualified MSE, Category: OBC | |
| 5 | L1₹13.3 LDisqualified 0 SAMRAT ASHOK NAGAR GAUTAM BUDDHA PARK ROAD NEAR DWARIKA DEEKH MANDIR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L1 | Disqualified MSE, Category: SC |
Tender Value
₹17.9 L
EMD Value
Exempted
Closing Date
4 Apr 2025, 9:00 amClosed
Custom Bid for Services - Repair of Concrete Floor along with Epoxy Painting and allied works at Fire Water Pump House Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7673963
GEM/2025/B/6081672
Two Packet Bid
Custom Bid for Services - Repair of Concrete Floor along with Epoxy Painting and allied works at Fi
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 Vansh Enterprises
₹13.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1332381.04 |
1 document required · 1 mandatory
Exempted
12 Jul 2025
25 Mar 2025
4 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:1332381.04
contract_GEMC-511687703712227.pdf
GEM_CONTRACT • 0.07 MB
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