GEMC-511687713590546
Awarded to AAAS ENTERPRISES
₹38,185
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 38185 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,185Qualified SHOP NO G3 SHANKAR APPARTMENT MHALGI NAGAR NAGPUR RING ROAD NAGPUR MAHARASHTRA 440034 | NAGPUR | MAHARASHTRA | 440034 | L1 | Qualified Category: General | |
| 2 | L2₹38,780+₹595 (1.56%)Not Evaluated F 38 AKASH NAGAR IDEAL COLLEGE ROAD INDRAGARHI GHAZIABAD UTTAR PRADESH 201013 | GHAZIABAD | UTTAR PRADESH | 201013 | L2 | Not Evaluated Category: General | |
| 3 | L3₹40,993+₹2,808 (7.35%)Not Evaluated SHOP 535 PLOT NO 20US NEAR ESSAR PETROL PUMP POST PATALA BHADRAWATI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | L3 | Not Evaluated Category: General | |
| 4 | L4₹41,701+₹3,516 (9.21%)Not Evaluated 0 JAGDISH NAGAR NAYAKDIH ROAD MAUDHA SAIDPUR GHAZIPUR UTTAR PRADESH 233221 | GHAZIPUR | UTTAR PRADESH | 233221 | L4 | Not Evaluated Category: General |
Tender Value
₹41,890
EMD Value
Exempted
Closing Date
7 Oct 2025, 11:00 amClosed
Custom Bid for Services - Repair of 1000 LPH RO Plant installed in front of Transit Hostel
Bhalar Township
Wani North Area Similar Category Repair and Overhauling Service Operation And Maintenance Of Other Machines And Plants Repair
Maintenance and Installation of Plant Systems/Equipments
8404787
GEM/2025/B/6730628
Single Packet Bid
Custom Bid for Services - Repair of 1000 LPH RO Plant installed in front of Transit Hostel
GeM Contract
304 days
Narayanrao Bhoyar445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to AAAS ENTERPRISES
₹38,185
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 38185 |
5 documents required · 5 mandatory
Exempted
30 Oct 2025
26 Sept 2025
7 Oct 2025
Custom Bid for Services | Billing:yearly | Amount:38185
contract_GEMC-511687713590546.pdf
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bid_8404787.pdf
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1758866958.pdf
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ATC_4fb044cf-4f19-4e40-a7d11758866428617_soeandmwaninorth.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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