GEMC-511687717126067
Awarded to M/S G POWER TECH INDIA
₹25.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 2575500 | 2575500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LQualified 22 444 SECTOR 22 INDIRA NAGAR LUCKNOW INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹25.8 L+₹4,000 (0.16%)Qualified 00 NEAR DHANUSH DHARI TEMPLE MAIN ROAD KATRA BAZAR MOTH JHANSI UTTAR PRADESH 284303 | JHANSI | UTTAR PRADESH | 284303 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹25.8 L+₹4,152 (0.16%)Qualified | L3 | Qualified |
Tender Value
₹25.8 L
EMD Value
Exempted
Closing Date
6 Feb 2025, 4:00 pmClosed
Repair and Overhauling Service - LED LIGHT WORKS; LED LIGHT WORKS; No; Buyer Premises
7436396
GEM/2025/B/5873308
Two Packet Bid
Repair and Overhauling Service - LED LIGHT WORKS; LED LIGHT WORKS; No; Buyer Premises
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address Number of Products to be Repaired Additional Requirement 1 Sumit Rawat272199Baghnagar urf Bakhira Dist Santkabirnagar Pin
Total value wise evaluation
SERVICE
Awarded to M/S G POWER TECH INDIA
₹25.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 2575500 | 2575500 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
27 Feb 2025
27 Jan 2025
6 Feb 2025
Repair and Overhauling Service | Billing:monthly | Qty:1 | UnitCharge:2575500 | Amount:2575500
contract_GEMC-511687717126067.pdf
GEM_CONTRACT • 0.06 MB
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bid_7436396.pdf
GEM_BID
1737970403.pdf
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1737970410.pdf
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1737970417.pdf
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1737970430.pdf
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1737970449.pdf
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1737970454.pdf
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1737970459.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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