GEMC-511687760365681
Awarded to CHOUHAN SOLAR TRANSMUTE
₹1.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | Project/Lumpsum | 195000 | 195000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified GROUND FLOOR WORD NO 02 EKTA CHOUK NARSHING GALI HOSHANGABAD HOSHANGABAD EKTA CHOUK NARMADAPURAM MADHYA PRADESH 461001 | HOSHANGABAD | MADHYA PRADESH | 461001 | ₹1.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.0 L+₹4,870 (2.50%)Qualified 00 NEAR N BAZAR G T ROAD MAHOLI LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | ₹2.0 L+₹4,870 (2.50%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.4 L+₹41,000 (21.0%)Qualified H NO 15791A BATHINDA STREET NO 7 GURU GOBIND SINGH NAGAR BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | ₹2.4 L+₹41,000 (21.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.8 L+₹80,000 (41.0%)Qualified H NO 225 NA JAWAHAR CHOWK SARASWATI NAGAR BHOPAL BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | ₹2.8 L+₹80,000 (41.0%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹3.0 L+₹1.0 L (53.3%)Qualified | ₹3.0 L+₹1.0 L (53.3%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
17 Aug 2026, 2:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Professional Painting Service - Cemented Item; INTERIOR & EXTERIOR; DOOR
BOARD
9711956
GEM/2026/B/7879054
Two Packet Bid
Professional Painting Service - Cemented Item; INTERIOR & EXTERIOR; DOOR, BOARD
GeM Contract
Bathinda, Punjab
Total value wise evaluation
SERVICE
Awarded to CHOUHAN SOLAR TRANSMUTE
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | Project/Lumpsum | 195000 | 195000 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Professional Painting Service - Cemented Item; INTERIOR & EXTERIOR; DOOR | - | - | - |
| BOARD | - | - | - |
name, KENDRIYA VIDYALYA NO 5 BATHINDA PM SHRI, Account No., 372702010848501, IFSC Code, UBIN0537276, Bank Name, UNION BANK OF INDIA, Branch address, BATHINDA BRANCH, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract.
Exempted
Yes
2 Sept 2026
5 Aug 2026
17 Aug 2026
contract_GEMC-511687760365681.pdf
GEM_CONTRACT • 4.72 MB
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bid_9711956.pdf
GEM_BID • 0.13 MB
1785917036.pdf
GEM_OTHER • 4.47 MB
1785917037.pdf
GEM_OTHER • 4.47 MB
1785917038.pdf
GEM_OTHER • 4.47 MB
PACT_d78e2431-c675-4531-ac691785917519516_BUYERKVBHATHINDA5.pdf
GEM_OTHER • 0.15 MB
paintbid_a53d451f-f7d6-44b2-9e6e1785917545294_BUYERKVBHATHINDA5.pdf
GEM_OTHER • 4.47 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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