GEMC-511687795898908
Awarded to AEROSAFE SOLUTIONS
₹70,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | weekly | 1 | 70000 | 70000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,000Qualified NEAR AIR FORCE STATION MAIN GATE ADAMPUR NEAR AIR FORCE STATION JALANDHAR PUNJAB 144103 | JALANDHAR | PUNJAB | 144103 | ₹70,000 | L1 | Qualified MSE, Category: General |
| 2 | L2₹80,000+₹10,000 (14.3%)Qualified 103 SR NO 76 1 MORYA HEIGHTS ADITYA MEGA CITY SANT NAGAR LOHEGAON PUNE PUNE MAHARASHTRA 411047 UDYAM MH 26 0093138 | PUNE | MAHARASHTRA | 411047 | ₹80,000+₹10,000 (14.3%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹1 L+₹30,000 (42.9%)Qualified 1 27 JUHI GARHA BAMBURAHIYA COLONY NEAR NAVEEN PUBLIC SCHOOL JUHI GARHA BAMBURAHIYA KANPUR NAGAR UTTAR PRADESH 208014 | KANPUR NAGAR | UTTAR PRADESH | 208014 | ₹1 L+₹30,000 (42.9%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹3.4 L+₹2.6 L (378.6%)Qualified 02 VIJAYA RANI HADDO ANDAMAN SOUTH ANDAMAN ANDAMAN NICOBAR 744102 UDYAM AN 01 0006900 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | ₹3.4 L+₹2.6 L (378.6%) | L4 | Qualified |
| 5 | ₹1.5 LQualified WZ 657 RANI BAGH RISHI NAGAR NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹1.5 L | - | Qualified |
Tender Value
₹3.8 L
EMD Value
Exempted
Closing Date
10 Mar 2025, 11:00 amClosed
Professional Painting Service - FM ANTENNA TOWER; NA; FM ANTENNA TOWER
7569470
GEM/2025/B/5991405
Two Packet Bid
Professional Painting Service - FM ANTENNA TOWER; NA; FM ANTENNA TOWER
GeM Contract
160022, All India Radio, Sector- 34-D
Total value wise evaluation
SERVICE
Awarded to AEROSAFE SOLUTIONS
₹70,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | weekly | 1 | 70000 | 70000 |
3 documents required · 3 mandatory
1 yrs
₹3
Exempted
20 May 2025
27 Feb 2025
10 Mar 2025
Professional Painting Service | Billing:weekly | Qty:1 | UnitCharge:70000 | Amount:70000
contract_GEMC-511687795898908.pdf
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bid_7569470.pdf
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