GEMC-511687725207173
Awarded to matrix enterprises
₹80,010
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 2 | 80010.000 | 80010 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.0 L 102 3 RAKESH MARG GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | |
| 2 | 192 KHA SHAKTI NAGAR NEAR TIKONIA GARDEN LUCKNOW 226016 LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | |
| 3 | 00 ACHALGANJ PRAHLAD KUMAR PANKAJ ACHALGANJ TO UNNAO ROAD VILLAGE TOWN ACHALGANJ CITY ACHALGANJ |
Tender Value
₹80,010
EMD Value
Exempted
Closing Date
13 Mar 2025, 4:00 pmClosed
Repair and Overhauling Service - Repairing and Maintenance of Lathe Machine and repairing of Norton gear box01 No; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Repairing and Maintenance of Lathe Machine and repairing of Head Stock and Norton gear box02 No; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Repairing and Maintenance of Lathe Machine and repairing of Head Stock Spindle Bearing and Norton gear box02 No; Branded; Yes; Buyer Premises
7597719
GEM/2025/B/6016057
Two Packet Bid
Repair and Overhauling Service - Repairing and Maintenance of Lathe Machine and repairing of Norton gear box01 No; Branded; Yes; Buyer Premises
GeM Contract
212601, Govt ITI, ITI Road Fatehpur
Item wise evaluation
SERVICE
Awarded to matrix enterprises
₹80,010
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 2 | 80010.000 | 80010 |
Awarded to matrix enterprises
₹84,760
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 2 | 84760.000 | 84760 |
Awarded to matrix enterprises
₹35,240
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 35240.000 | 35240 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
15 Mar 2025
3 Mar 2025
13 Mar 2025
Repair and Overhauling Service | Billing:weekly | Qty:2 | UnitCharge:84760.000 | Amount:84760
Repair and Overhauling Service | Billing:weekly | Qty:2 | UnitCharge:80010.000 | Amount:80010
Repair and Overhauling Service | Billing:weekly | Qty:1 | UnitCharge:35240.000 | Amount:35240
contract_GEMC-511687787792551.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687725207173.pdf
GEM_CONTRACT
contract_GEMC-511687712575275.pdf
GEM_CONTRACT
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bid_7597719.pdf
GEM_BID
1740996065.pdf
OTHER
1740996069.pdf
OTHER
1740996074.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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