GEMC-511687799268239
Awarded to MAHAKAL M&I SERVICES
₹12.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1255520 | 1255520 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LQualified CHAUKHANDI HATHI BAZAR JANSA SADAR VARANASI UTTAR PRADESH 221302 UDYAM UP 03 0015802 | VARANASI | UTTAR PRADESH | 221302 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹12.6 L+₹6,470 (0.52%)Qualified | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹14.2 L+₹1.6 L (13.0%)Qualified 161 MOH MISHRANA TUNNU SINGH CHAURAHA LAKHIMPUR KHERI LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹16.3 L+₹3.7 L (29.5%)Qualified 00 PANCHARIYA NEAR SANTOSHI MATA TEMPLE MAHARASHI GOUTAM MARG NEW LINE GANGASHAHAR BIKANER BIKANER BIKANER RAJASTHAN 334401 | BIKANER | RAJASTHAN | 334401 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹17.6 L+₹5.0 L (39.9%)Qualified 4 6 EXCLUSIVE BAHAR SAHARA STATES JANKIPURAM LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | L5 | Qualified MSE, Category: General |
Tender Value
₹21.7 L
EMD Value
Exempted
Closing Date
4 Aug 2025, 8:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract for work of chain conveyor maintenance & other online allied equipment at Indane bottling plant
Prayagraj Similar Category Customized AMC/CMC for Pre-owned Products Manpower Outsourcing Services - Minimum wage
8138702
GEM/2025/B/6496500
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract for work of chain conveyor maintenance & other online allied equipment at Indane bottling plant
GeM Contract
211019, INDANE LPG BOTTLING PLANT, TRIVENIPURAM-211019, JHUNSI, ALLAHABAD
Total value wise evaluation
SERVICE
Awarded to MAHAKAL M&I SERVICES
₹12.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1255520 | 1255520 |
2 documents required · 2 mandatory
Exempted
8 Sept 2025
25 Jul 2025
4 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1255520 | Amount:1255520
contract_GEMC-511687799268239.pdf
GEM_CONTRACT • 0.08 MB
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bid_8138702.pdf
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NIT_66f5cd52-bd60-47ea-8ae31753452263364_1473MS.pdf
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