GEMC-511687770522884
Awarded to M/S S.F. ENTERPRISES
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 10673620 | 10673620 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 0 NEAR NOOR COMPLEX MOHAN ROAD ALAMNAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | ₹1.1 Cr | L1 | Qualified |
| 2 | L2₹1.1 Cr+₹10,685 (0.10%)Qualified H NO 413 VILLAGE SULKHANI P O BUGANA 125121 | HISAR | HARYANA | 125121 | ₹1.1 Cr+₹10,685 (0.10%) | L2 | Qualified |
| 3 | L3₹1.1 Cr+₹43,772 (0.41%)Qualified 01 JATWAL NARAN ROAD JATWAL SAMBA JAMMU KASHMIR 184121 | SAMBA | JAMMU AND KASHMIR | 184121 | ₹1.1 Cr+₹43,772 (0.41%) | L3 | Qualified |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
30 Sept 2025, 5:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - GOVERNMENT WORK; Work related to shifting of 450 mm diameter pipeline towards Mumti No 5 under the proposed under pass and elevated bridge; Service Provider
8355497
GEM/2025/B/6687235
Two Packet Bid
Repair
GeM Contract
226001, R-16, Nehru Enclave, Gomtinagar
Total value wise evaluation
SERVICE
Awarded to M/S S.F. ENTERPRISES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 10673620 | 10673620 |
9 documents required · 9 mandatory
3 yrs
₹1 Cr
₹2.1 L
12 Nov 2025
16 Sept 2025
30 Sept 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:10673620 | Amount:10673620
contract_GEMC-511687770522884.pdf
GEM_CONTRACT • 0.07 MB
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bid_8355497.pdf
GEM_BID
1757944351.pdf
OTHER
1757944381.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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