GEMC-511687745064785
Awarded to DHRUV ENTERPRISES
₹5.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | - | - | 519200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LQualified 0 SAGAULI MAURAWAN UNNAO UNNAO UTTAR PRADESH 209821 | UNNAO | UTTAR PRADESH | 209821 | L1 | Qualified | |
| 2 | L2₹5.2 L+₹1,375 (0.26%) GROUND FLOOR 17 QILA MARKET NABHA GATE SANGRUR SANGRUR PUNJAB 148001 | SANGRUR | PUNJAB | 148001 | L2 | - | |
| 3 | L3₹5.3 L+₹7,800 (1.50%)Qualified 1ST GOLE CHAKKAR PATIALA PUNJAB 147001 | PATIALA | PUNJAB | 147001 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified GROUND FLOOR 17 QILA MARKET NABHA GATE SANGRUR SANGRUR PUNJAB 148001 | SANGRUR | PUNJAB | 148001 | - | Qualified MSE, Category: General | |
| 5 | Disqualified F 43 HARSH VIHAR HARSH VIHAR BADARPUR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹27,225
Closing Date
30 Dec 2024, 2:00 pmClosed
Professional Painting Service - Walls; Interior Walls
Exterior Walls
Wall Painting; NA
7272944
GEM/2024/B/5728067
Two Packet Bid
Professional Painting Service - Walls; Interior Walls
GeM Contract
152123, 306-307, Second Floor, Centre Block, District Administrative Complex
Total value wise evaluation
SERVICE
Awarded to DHRUV ENTERPRISES
₹5.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | - | - | 519200 |
9 documents required · 9 mandatory
3 yrs
₹27,225
1 Jan 2025
19 Dec 2024
30 Dec 2024
Professional Painting Service | Billing:monthly | Amount:519200
contract_GEMC-511687745064785.pdf
GEM_CONTRACT • 0.07 MB
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bid_7272944.pdf
GEM_BID
1734596048.pdf
OTHER
1734596088.pdf
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1734596060.pdf
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1734596058.pdf
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1734596066.pdf
OTHER
FAZILKABID_b0abb710-8640-41f6-a84b1734596189224_dpo.fzk.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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