GEMC-511687757017945
Awarded to DEVANSH ENTERPRISES
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 650000 | 650000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LQualified 000 JIROLI BERUI FARAH FARAH MATHURA UTTAR PRADESH 281122 | MATHURA | UTTAR PRADESH | 281122 | L1 | Qualified | |
| 2 | L2₹6.6 L+₹10,665.49 (1.64%)Qualified 45 SATI MOHALLA ETAWAH ETAWAH SATI MOHALA ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | L2 | Qualified | |
| 3 | L3₹6.8 L+₹25,000 (3.85%)Qualified 64 BANKATI BUJURG MALAJANI JASWANT NAGAR ETAWAH UTTAR PRADESH 206245 | ETAWAH | UTTAR PRADESH | 206245 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
20 Jun 2025, 5:00 pmClosed
Repair and Overhauling Service - Pond Second; Pond Second; No; Buyer Premises
7949939
GEM/2025/B/6329439
Two Packet Bid
Repair and Overhauling Service - Pond Second; Pond Second; No; Buyer Premises
GeM Contract
206001, ETAWAH SAFARI PARKS PREMISES GWAILIOR ROAD
Total value wise evaluation
SERVICE
Awarded to DEVANSH ENTERPRISES
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 650000 | 650000 |
5 documents required · 5 mandatory
₹21,000
24 Jan 2026
10 Jun 2025
20 Jun 2025
Repair and Overhauling Service | Billing:monthly | Qty:1 | UnitCharge:650000 | Amount:650000
contract_GEMC-511687757017945.pdf
GEM_CONTRACT • 0.07 MB
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bid_7949939.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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