GEMC-511687736813088
Awarded to M/S DEV ASSOCIATES
₹73.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 7352816 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.5 LQualified 17 GOKUL DHAM COLONY RONCHI BANGAR TOWNSHIP MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | ₹73.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹81.5 L+₹8.0 L (10.8%)Qualified PLOT NO 21 6B 2ND FLOOR ROOM NO 2 GAJWANI ROAD ADIPUR GANDHIDHAM KACHCHH GUJARAT 370201 | KACHCHH | GUJARAT | 370201 | ₹81.5 L+₹8.0 L (10.8%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹81.6 L+₹8.1 L (10.9%)Qualified PLOT NO 244 ROOM NO 06 SECTOR 7 GANDHIDHAM GANDHIDHAM KACHCHH GUJARAT 370201 | KACHCHH | GUJARAT | 370201 | ₹81.6 L+₹8.1 L (10.9%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹85.7 L+₹12.1 L (16.5%)Qualified 43 NAGLA MANA NEAR AG INTERNATIONAL SONKH ROAD USFAR MATHURA MATHURA UTTAR PRADESH 281004 | MATHURA | UTTAR PRADESH | 281004 | ₹85.7 L+₹12.1 L (16.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹88.0 L+₹14.5 L (19.7%)Qualified C 850 A ANAND NAGAR BAHODAPUR NEAR DEV KIRANA STORE GWALIOR MADHYA PRADESH 474002 | GWALIOR | MADHYA PRADESH | 474002 | ₹88.0 L+₹14.5 L (19.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹99.5 L
EMD Value
Exempted
Closing Date
15 Dec 2025, 12:00 pmClosed
Custom Bid for Services - KANDLA - REVAMP OF BOUNDARY WALL SECTIONS Similar Category Operation And Maintenance Of Electro-Mechanical Installations
8671120
GEM/2025/B/6963646
Two Packet Bid
Custom Bid for Services - KANDLA - REVAMP OF BOUNDARY WALL SECTIONS
GeM Contract
370201, kharirohar road
Total value wise evaluation
SERVICE
Awarded to M/S DEV ASSOCIATES
₹73.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 7352816 |
4 documents required · 4 mandatory
3 yrs
₹2 Cr
Exempted
31 Dec 2025
4 Dec 2025
15 Dec 2025
Custom Bid for Services | Billing:quarterly | Amount:7352816
contract_GEMC-511687736813088.pdf
GEM_CONTRACT • 0.10 MB
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