GEMC-511687714126380
Awarded to LAKISHA ENTERPRISES
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 30 | 264000 | 264000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LQualified 553 1 SUBHASH WARD KUSARI MOHADI BHANDARA BHANDARA MAHARASHTRA 441909 | BHANDARA | MAHARASHTRA | 441909 | L1 | Qualified | |
| 2 | L2₹2.6 L+₹1,000 (0.38%) 1 AT SIHORA TUMSAR BHANDARA MAHARASHTRA 441915 | BHANDARA | MAHARASHTRA | 441915 | L2 | - | |
| 3 | L3₹2.7 L+₹1,500 (0.57%)Qualified AT POST SIHORA SIHORA TA TUMSAR TUMSAR BHANDARA MAHARASHTRA 441912 INDIA | BHANDARA | MAHARASHTRA | 441912 | L3 | Qualified | |
| 4 | Qualified 1 AT SIHORA TUMSAR BHANDARA MAHARASHTRA 441915 | BHANDARA | MAHARASHTRA | 441915 | - | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Aug 2025, 7:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Gram Panchayat; NilkamalAristo 160 Liter Twin Dustbin with MS Stand; Service Provider
8180760
GEM/2025/B/6533490
Two Packet Bid
Repair
GeM Contract
441807, At Post Gram Panchayat Taluka Sadak Arjuni District Gondia State Maharashtra
Total value wise evaluation
SERVICE
Awarded to LAKISHA ENTERPRISES
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 30 | 264000 | 264000 |
1 document required · 1 mandatory
Exempted
16 Aug 2025
4 Aug 2025
14 Aug 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:30 | UnitCharge:264000 | Amount:264000
contract_GEMC-511687714126380.pdf
GEM_CONTRACT • 0.08 MB
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bid_8180760.pdf
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1754312021.pdf
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1754312026.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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