GEMC-511687763686382
Awarded to M/S ANJU SINGH CVONTRACTOR
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 211810 | 211810 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 0 PATEL NAGAR PATEL NAGAR MANKAPUR MANKAPUR GONDA UTTAR PRADESH 271302 | GONDA | UTTAR PRADESH | 271302 | ₹2.1 L Quoted ₹1.8 L | L1 | Qualified |
| 2 | L2₹2.4 L+₹57,500 (32.0%)Qualified TAMAPAR TAMAPAR MALHIPUR MANKAPUR GONDA UTTAR PRADESH 271302 | GONDA | UTTAR PRADESH | 271302 | ₹2.4 L+₹57,500 (32.0%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.5 L+₹68,000 (37.9%)Qualified 24 3 ITI ROAD BHARAHUN MANKAPUR MANKAPUR GONDA UTTAR PRADESH 271302 | GONDA | UTTAR PRADESH | 271302 | ₹2.5 L+₹68,000 (37.9%) | L3 | Qualified |
| 4 | L4₹2.6 L+₹80,500 (44.8%)Qualified 0 MANKAPUR NH727G SHASTRI NAGAR GONDA UTTAR PRADESH 271302 | GONDA | UTTAR PRADESH | 271302 | ₹2.6 L+₹80,500 (44.8%) | L4 | Qualified |
| 5 | Disqualified 7 1 GF GADI SECTOR 121 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.8 L
EMD Value
Exempted
Closing Date
1 Sept 2025, 6:00 pmClosed
Custom Bid for Services - Roof Repairing Work at ITI Ltd Mankapur Similar Category Operation And Maintenance Of Water Supply Systems Design
Supply
Installation
Commissioning and Maintenance of Grid Connected Roof Top Solar Power Plant Service
8250599
GEM/2025/B/6595223
Two Packet Bid
Custom Bid for Services - Roof Repairing Work at ITI Ltd Mankapur Similar Category Operation And Maintenance Of Water Supply Systems Design
GeM Contract
271308, I T I LIMITED MANKAPUR
Total value wise evaluation
SERVICE
Awarded to M/S ANJU SINGH CVONTRACTOR
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 211810 | 211810 |
2 documents required · 2 mandatory
3 yrs
Exempted
8 Oct 2025
21 Aug 2025
1 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:211810 | Amount:211810
contract_GEMC-511687763686382.pdf
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