GEMC-511687788411623
Awarded to NIKKI TRADERS
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 499480.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified C 16 PORT BLAIR MANOHARAN STROES DANNIKADI TO WANDOOR VILLAGE TOWN HUMFERY GUNJ CITY PORT BLAIR SOUTH ANDAMANS ANDAMAN AND NICOBAR ISLANDS 744105 INDIA | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L1 | Qualified | |
| 2 | L2₹6.5 L+₹1.6 L (31.1%)Qualified 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Jul 2025, 9:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - KOLHAIPATTIDUMARIYA LIBRARY HALL; BOOKSHELVES LIBRARIAN CHAIR TABLE CARPET
STUDY TABLE
CHAIR
BOOKS; Service Provider
8106143
GEM/2025/B/6467709
Two Packet Bid
Repair
GeM Contract
852122, panchayat sarkar bhawan kolhaipatti dumariya
Total value wise evaluation
SERVICE
Awarded to NIKKI TRADERS
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 499480.8 |
6 documents required · 6 mandatory
1 yrs
₹5 L
Exempted
9 Aug 2025
18 Jul 2025
28 Jul 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Amount:499480.8
contract_GEMC-511687788411623.pdf
GEM_CONTRACT • 0.07 MB
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bid_8106143.pdf
GEM_BID
1752820391.pdf
OTHER
1752820406.pdf
OTHER
1752820429.pdf
OTHER
1752820452.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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