GEMC-511687774608225
Awarded to M/S HARJEET ENGINRING COMPANY
₹84.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8437773.2 | 8437773.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.4 LQualified 108 LAKAWALI KALAL KHERIA TAJGANJ TAJGANJ AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹84.4 LQualified 4 6 EXCLUSIVE BAHAR SAHARA STATES JANKIPURAM LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹84.4 LQualified DADROL KISHURIHAI PIPROLA VILL KISURIHAL PO PIPRAULA SHAHJAHANPUR UTTAR PRADESH 242001 | SHAHJAHANPUR | UTTAR PRADESH | 242001 | L1 | Qualified MSE, Category: OBC | |
| 4 | L2₹1.1 Cr+₹20.6 L (24.4%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | L2 | Qualified MSE, Category: General | |
| 5 | Disqualified 00 S O SATYA PAL SINGH VILL RATANPUR KALAN MORADABAD MORADABAD UTTAR PRADESH 244102 | MORADABAD | UTTAR PRADESH | 244102 | - | Disqualified MSE, Category: General |
Tender Value
₹97.0 L
EMD Value
₹25,000
Closing Date
17 Sept 2025, 6:00 pmClosed
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR MECHANICAL MAINTENANCE OF CHAIN CONVEYOR SYSTEM AND VARIOUS OTHER ONLINE & OFFLINE EQUIPMENTS AT INDANE BOTTLING PLANT
SHAHJAHANPUR FOR 3 YEARS Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
8304917
GEM/2025/B/6642726
Two Packet Bid
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR MECHANICAL MAINTENANCE OF CHAIN CONVEYOR SYSTEM AND VARIOUS OTHER ONLINE & OFFLINE EQUIPMENTS AT INDANE BOTTLING PLANT
GeM Contract
242001, Indane Bottling Plant, Jamour, Jalalabad Road, Shahjahanpur (UP)-242001
Total value wise evaluation
SERVICE
Awarded to M/S HARJEET ENGINRING COMPANY
₹84.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8437773.2 | 8437773.2 |
3 documents required · 3 mandatory
₹25,000
26 Nov 2025
3 Sept 2025
17 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8437773.2 | Amount:8437773.2
contract_GEMC-511687774608225.pdf
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