GEMC-511687703774361
Awarded to V.V LUBRICANT
₹14.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 1450000 | 1450000 |
Loading
Loading…
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.5 LQualified Item Categories: Custom Bid for Services - BUILDING MAINTENANCE PLUMBING ELECTRIFICATION NETWORKING DEVICE COMPUTER POST OFFICE LINE SHYAMLAL HOUSE SANJAY NAGER QNO M60 2 ANUPPUR DEVHARA MADHYA PRADESH 484120 | ANUPPUR | MADHYA PRADESH | 484120 | Item Categories: Custom Bid for Services - BUILDING MAINTENANCE PLUMBING ELECTRIFICATION NETWORKING DEVICE COMPUTER | ₹14.5 L | L1 | Qualified |
| 2 | L2₹15.2 L+₹70,000 (4.83%)Qualified Item Categories: Custom Bid for Services - BUILDING MAINTENANCE PLUMBING ELECTRIFICATION NETWORKING DEVICE COMPUTER 25 SAIDDEP JAI NAGAR NEW OSMANPURA AURANGABAD AURANGABAD MAHARASHTRA 431005 UDYAM MH 04 0074113 | AURANGABAD | MAHARASHTRA | 431005 | Item Categories: Custom Bid for Services - BUILDING MAINTENANCE PLUMBING ELECTRIFICATION NETWORKING DEVICE COMPUTER | ₹15.2 L+₹70,000 (4.83%) | L2 | Qualified |
| 3 | Disqualified NA KUSHAUBHAU THAKRE WARD DHARAMPURA NO 01 JAGDALPUR BASTAR CHHATTISGARH 494001 | BASTAR | CHHATTISGARH | 494001 | - | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 414 C AJEET NAGAR ETAWAH NEAR B V M INTER COLLEGE ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | - | - | - | Disqualified MSE, Category: SC |
Tender Value
₹15 L
EMD Value
Exempted
Closing Date
23 Jan 2026, 9:00 amClosed
Custom Bid for Services - BUILDING MAINTENANCE PLUMBING ELECTRIFICATION NETWORKING DEVICE COMPUTER PRINTER MAINTENANCE CCTV CAMERA FURNITURE SEPTIK TANK MAKING AND REPAIRING ALL ITEM WITH MATERIAL Similar Category Annual Maintenance Contract for Networking Devices (Version 2)
8782987
GEM/2026/B/7061357
Two Packet Bid
GeM Contract
Kondagaon, Chhattisgarh
Total value wise evaluation
SERVICE
Awarded to V.V LUBRICANT
₹14.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 1450000 | 1450000 |
7 documents required · 7 mandatory
2 yrs
₹7 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - BUILDING MAINTENANCE PLUMBING ELECTRIFICATION NETWORKING DEVICE COMPUTER PRINTER MAINTENANCE CCTV CAMERA FURNITURE SEPTIK TANK MAKING AND REPAIRING ALL ITEM WITH MATERIAL Similar Category Annual Maintenance Contract for Networking Devices (Version 2) | - | - | - |
Exempted
27 Jan 2026
1 Jan 2026
23 Jan 2026
contract_GEMC-511687703774361.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8782987.pdf
GEM_BID
1767267684.pdf
OTHER
1767267696.pdf
OTHER
1767267708.pdf
OTHER
1767267717.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1767267684.pdf
GEM_OTHER • 0.58 MB
1767267696.pdf
GEM_OTHER • 0.58 MB
1767267708.pdf
GEM_OTHER • 0.58 MB
1767267717.pdf
GEM_OTHER • 0.58 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .