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| # | Company | Amount |
|---|---|---|
| 1 | ₹65.0 L 0 NEAR ARISE HYUNDAI BARAMULLA CHINAD SANGRAMA CHINAD BARAMULLA BARAMULLA JAMMU KASHMIR 193201 UDYAM JK 03 0015778 | BARAMULLA | JAMMU AND KASHMIR | 193201 | ₹65.0 L |
Tender Value
₹60 L
EMD Value
₹3 L
Closing Date
23 Apr 2026, 4:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Office Space; Supply
installation and commissioning of Devices & Equipments with all accessories and items required; Service Provider
9192710
GEM/2026/B/7417148
Two Packet Bid
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; Supp
Delhi; South Delhi
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | - | - | 6499735 |
7 documents required · 7 mandatory
3 yrs
₹2.4 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair | - | - | - |
| Maintenance | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - Office Space; Supply | - | - | - |
| installation and commissioning of Devices & Equipments with all accessories and items required; Service Provider | - | - | - |
Pay and Accounts Officer, Ministry of Food Processing Industries, (Pao)
₹3 L
8 May 2026
13 Apr 2026
23 Apr 2026
contract_GEMC-511687723373084.pdf
GEM_CONTRACT • 0.07 MB
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bid_9192710.pdf
GEM_BID
1775468502.xlsx
OTHER
1775468535.pdf
OTHER
1775468543.pdf
OTHER
scopeof_d01dce56-ca52-4f13-93491775470140007_davinder.s58@gov.in.pdf
OTHER
gtc.pdf
OTHER
1775468502.xlsx
GEM_OTHER • 0.01 MB
1775468535.pdf
GEM_OTHER • 1.18 MB
1775468543.pdf
GEM_OTHER • 1.18 MB
scopeof_d01dce56-ca52-4f13-93491775470140007_davinder.s58@gov.in.pdf
GEM_OTHER • 1.18 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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