GEMC-511687733138742
Awarded to M/S BALA JI ASSOCIATES
₹37.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | 1 | 3752363 | 3752363 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LQualified 0 ARYA SAMAJ MANDIR M G ROAD HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | ₹37.5 L | L1 | Qualified |
| 2 | L2₹37.7 L+₹16,911 (0.45%)Qualified 0 KAPOOR AUTOMOBILES 0 NAGHETA ROAD AWAS VIKAS COLONY HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | ₹37.7 L+₹16,911 (0.45%) | L2 | Qualified |
| 3 | L3₹37.8 L+₹24,427 (0.65%)Qualified 534 ASHIRVAD MAL GODAM ROAD SULTANPUR 228001 | SULTANPUR | SULTANPUR | UTTAR PRADESH | 228001 | ₹37.8 L+₹24,427 (0.65%) | L3 | Qualified |
| 4 | Disqualified | - | - | Disqualified |
Tender Value
₹37.6 L
EMD Value
₹1.3 L
Closing Date
29 Sept 2025, 4:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Nagar Panchayat kachauna me Ward no 12 Kachauna Bazar purvi me bablu ke makan se pagal baba ki dukaan tak ka karya; Electrical System or Installation; Service Provider
8316431
GEM/2025/B/6652865
Two Packet Bid
Repair
GeM Contract
241001, Collectorate Campus
Total value wise evaluation
SERVICE
Awarded to M/S BALA JI ASSOCIATES
₹37.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | 1 | 3752363 | 3752363 |
8 documents required · 8 mandatory
3 yrs
₹40 L
₹1.3 L
9 Dec 2025
8 Sept 2025
29 Sept 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:quarterly | Qty:1 | UnitCharge:3752363 | Amount:3752363
contract_GEMC-511687733138742.pdf
GEM_CONTRACT • 0.07 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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