GEMC-511687706815186
Awarded to M/S K.A.SWITCHGEAR
₹9.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 995000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified 76 A 150 FEET ROAD EIDGAH ROAD JAJMAU SIWAN TANNERY JAJMAU KANPUR NAGAR UTTAR PRADESH 208009 | KANPUR NAGAR | UTTAR PRADESH | 208009 | L1 | Qualified | |
| 2 | L2₹10.0 L+₹1,800 (0.18%)Qualified NAGLA DEENA UPPER DURGA COLONY LOCO ROAD BHOLEPUR BHOLEPUR FATEHGARH FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | L2 | Qualified | |
| 3 | L3₹10.0 L+₹2,000 (0.20%)Qualified 1 38 RANGSAJAN FATEHGARH FARRUKHABAD UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
3 Dec 2025, 7:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Hospital; Furniture
Medical Equipment and Devices; Service Provider
8621214
GEM/2025/B/6919973
Two Packet Bid
Repair
GeM Contract
208007, 100 GANDHI GRAM RAMA DEVI
Total value wise evaluation
SERVICE
Awarded to M/S K.A.SWITCHGEAR
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 995000 |
3 documents required · 3 mandatory
3 yrs
₹30 L
₹20,000
9 Dec 2025
21 Nov 2025
3 Dec 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:995000
contract_GEMC-511687706815186.pdf
GEM_CONTRACT • 0.07 MB
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bid_8621214.pdf
GEM_BID
1763744427.pdf
OTHER
1763744431.pdf
OTHER
FURINTURE_f59509de-1077-450b-a0391763744629375_buyer_mkch.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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