GEMC-511687759928685
Awarded to ANAYSHA GROUP
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 13595000 | 13595000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified Item Categories: Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - new and fresh inte ES 1 B 0529 SITAPUR ROAD YOJANA SECTOR A LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | Item Categories: Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - new and fresh inte | ₹1.4 Cr Quoted ₹1.7 Cr | L1 | Qualified |
| 2 | L2₹1.8 Cr+₹16.6 L (9.99%)Qualified Item Categories: Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - new and fresh inte 09 SATGAON ROAD UDYAN VIHAR UDAYAN VIHAR SATGAON KAMRUP ASSAM 781171 UDYAM AS 03 0049116 | KAMRUP METRO | ASSAM | 781171 | Item Categories: Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - new and fresh inte | ₹1.8 Cr+₹16.6 L (9.99%) | L2 | Qualified |
| 3 | L3₹2.0 Cr+₹38.1 L (22.9%)Qualified Item Categories: Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - new and fresh inte 740 CIVIL LINES VIVEKANAND MARG ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | Item Categories: Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - new and fresh inte | ₹2.0 Cr+₹38.1 L (22.9%) | L3 | Qualified |
| 4 | Disqualified SHOP NO 11 KISHAN BAZAR GALLA MANDI ROAD JHANSI JHANSI UTTAR PRADESH 284002 UDYAM UP 39 0016271 09ALQPY5376C1ZD R M | JHANSI | UTTAR PRADESH | 284002 | - | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2.5 L
Closing Date
13 Jan 2026, 8:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - new and fresh interior installation works at 21 Bank Branches; new and fresh interior installation works at 21 Bank Branches; Service Provider
8787282
GEM/2026/B/7064936
Two Packet Bid
GeM Contract
Mahoba, Uttar Pradesh
Total value wise evaluation
PRODUCT
Awarded to ANAYSHA GROUP
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 13595000 | 13595000 |
4 documents required · 4 mandatory
3 yrs
₹25 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair | - | - | - |
CEO, DCB MAHOBA UP, Hamirpur, Hamirpur District Cooperative Bank Ltd.,, (Ceo)
₹2.5 L
24 Feb 2026
2 Jan 2026
13 Jan 2026
contract_GEMC-511687759928685.pdf
GEM_CONTRACT • 0.06 MB
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bid_8787282.pdf
GEM_BID
1767360614.pdf
OTHER
1767360636.pdf
OTHER
atcMahuba_dbe82233-e59b-470e-9d8c1767360790784_anuragkumartiwari.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1767360614.pdf
GEM_OTHER • 1.55 MB
1767360636.pdf
GEM_OTHER • 2.54 MB
atcMahuba_dbe82233-e59b-470e-9d8c1767360790784_anuragkumartiwari.pdf
GEM_OTHER • 2.54 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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