GEMC-511687715357647
Awarded to APEXVISTA INFRAPROJECTS PRIVATE LIMITED
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | Project/Lumpsum | 319352.51 | 319352.51 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LQualified FLAT NO SF2 PLOT NO 245 GYAN KHAND 1 INDIRAPURAM INDIRAPURAM GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | ₹3.2 L | L1 | Qualified MSE, Category: ST |
| 2 | L2₹3.2 L+₹49 (0.02%)Qualified H NO 225 NA JAWAHAR CHOWK SARASWATI NAGAR BHOPAL BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | ₹3.2 L+₹49 (0.02%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.5 L+₹25,647.49 (8.03%)Qualified | ₹3.5 L+₹25,647.49 (8.03%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified PLOT NO 20 VINAYAK ENCLAVE NEAR GYAN VIHAR COLLEGE GYAN VIHAR MARG JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹3.2 L
EMD Value
Exempted
Closing Date
4 Aug 2026, 1:00 pmClosed
Professional Painting Service - Walls; Exterior Walls; NA
9659059
GEM/2026/B/7832831
Two Packet Bid
Professional Painting Service - Walls; Exterior Walls; NA
GeM Contract
Bengaluru Urban, Karnataka
Total value wise evaluation
SERVICE
Awarded to APEXVISTA INFRAPROJECTS PRIVATE LIMITED
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | Project/Lumpsum | 319352.51 | 319352.51 |
4 documents required · 4 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Professional Painting Service - Walls; Exterior Walls; NA | - | 1 | - |
name, PRINCIPAL VVN ACCOUNT KV HEBBAL, Account No., 392002050000105, IFSC Code, UBIN0539201, Bank Name, UNION BANK OF INDIA, Branch address, MALLESWARAM, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 13, ., Generic, 1. The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of, buyer., 2. The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior, written consent of buyer., 3. The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally, liable and responsible to buyer together with the assignee/sub-contractor, for and in respect of the due, performance of the Contract and the, Sellers obligations there under.
Exempted
Yes
1 Sept 2026
25 Jul 2026
4 Aug 2026
contract_GEMC-511687715357647.pdf
GEM_CONTRACT • 0.08 MB
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bid_9659059.pdf
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1784963088.pdf
GEM_OTHER • 2.90 MB
IP_b00c3fe7-82dd-4f11-a9161784962929586_BUYERKVHEBBAL.pdf
GEM_OTHER • 0.18 MB
ATC_efba4f7f-0b24-4860-b0f51784962902832_BUYERKVHEBBAL.pdf
GEM_OTHER • 2.90 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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