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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | L1 | Qualified | |
| 2 | L2₹4.2 L+₹66,884 (19.1%)Qualified 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L2 | Qualified | |
| 3 | L3₹5.0 L+₹1.5 L (42.6%)Qualified DONAR ROAD IN FRONT OF MONDAL NIWAS KABIRCHAK DARBHANGA BIHAR 846009 | DARBHANGA | BIHAR | 846009 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Sept 2025, 9:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - GP INARVA; CHAIR
OFFICE TABLE
PRINTER
NOTICE BOARD
PVC CARPET
WIFI INTERNET SETUP
STEEL ALMIRAH
LED BULB; Service Provider
8345406
GEM/2025/B/6678471
Two Packet Bid
Repair
GeM Contract
847402, GRAM PANCHAYAT RAJ INARWA BLOCK GHOGHARDIHA
Total value wise evaluation
SERVICE
Awarded to MAA DURGA ENTERPRISES
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 349686 | 349686 |
6 documents required · 6 mandatory
1 yrs
₹5 L
Exempted
24 Sept 2025
12 Sept 2025
22 Sept 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:349686 | Amount:349686
contract_GEMC-511687760196684.pdf
GEM_CONTRACT • 0.07 MB
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bid_8345406.pdf
GEM_BID
1757680688.pdf
OTHER
1757680691.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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