GEMC-511687742000875
Awarded to V.V LUBRICANT
₹15.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 1520000 | 1520000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LQualified POST OFFICE LINE SHYAMLAL HOUSE SANJAY NAGER QNO M60 2 ANUPPUR DEVHARA MADHYA PRADESH 484120 | ANUPPUR | MADHYA PRADESH | 484120 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹16.3 L+₹1.1 L (6.91%)Qualified WARD NO 03 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹17.1 L+₹1.9 L (12.5%)Qualified 25 SAIDDEP JAI NAGAR NEW OSMANPURA AURANGABAD AURANGABAD MAHARASHTRA 431005 UDYAM MH 04 0074113 | AURANGABAD | MAHARASHTRA | 431005 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified S 627 SCHOOLBLOCK SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 414 C AJEET NAGAR ETAWAH NEAR B V M INTER COLLEGE ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | - | Disqualified MSE, Category: SC |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
10 Dec 2025, 8:00 pmClosed
Custom Bid for Services - BULDING MAINTENANCE
PLUMBING
ELECTRIC WORK
NETWORKING DEVICES
COMPUTER PRINTER MAINTANCE
CCTV MAINTANCE
FURNITURE/MISCELLANEOUS WORK WIT MATERAIL Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8608778
GEM/2025/B/6908942
Two Packet Bid
Custom Bid for Services - BULDING MAINTENANCE
GeM Contract
1 days
Shukla494010Village -gadhiya, post - gadhiya Block -lohandiguda Dist -bastar
Total value wise evaluation
SERVICE
Awarded to V.V LUBRICANT
₹15.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 1520000 | 1520000 |
6 documents required · 6 mandatory
2 yrs
₹5 L
₹10,000
20 Dec 2025
19 Nov 2025
10 Dec 2025
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:1520000 | Amount:1520000
contract_GEMC-511687742000875.pdf
GEM_CONTRACT • 0.07 MB
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bid_8608778.pdf
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1763537376.pdf
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1763537387.pdf
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1763537403.pdf
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1763537449.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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