GEMC-511687786614444
Awarded to M/S. VIKASH MINERALS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 2 | 11986500 | 11986500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified NEWATIA HOUSE VIKASH NEWATIA TUNGRI 923 CHAIBASA JHARKHAND 833201 UDYAM JH 24 0000399 20ADFPN3951R1Z8 B R | WEST SINGHBHUM | JHARKHAND | 833201 | ₹1.2 Cr | L1 | Qualified |
| 2 | L2₹1.2 Cr+₹4.8 L (4.03%)Qualified KHIRWAL MARKET VIKASH AGARWAL GANDHI TOLA CHAIBASA CHAIBASA JHARKHAND 833201 UDYAM JH 24 0001166 20AENPA4590E1ZX B B R | WEST SINGHBHUM | JHARKHAND | 833201 | ₹1.2 Cr+₹4.8 L (4.03%) | L2 | Qualified |
| 3 | L3₹1.3 Cr+₹8.9 L (7.45%)Qualified 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | ₹1.3 Cr+₹8.9 L (7.45%) | L3 | Qualified |
| 4 | L4₹1.3 Cr+₹10.5 L (8.79%)Qualified RAJ COLONY NEAR BOI RAJ COLONY BANK OF INDIA DHANBAD JHARKHAND 828301 | DHANBAD | JHARKHAND | 828301 | ₹1.3 Cr+₹10.5 L (8.79%) | L4 | Qualified |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
29 Nov 2025, 12:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - ECRP PEDIATRIC CARE UNIT AT DH AND CHC NIMDIH; Electrical System or Installation
Furniture
Medical Equipment and Devices
ECRP PEDIATRIC CARE UNIT AT DH AND CHC NIMDIH..
8605591
GEM/2025/B/6906045
Two Packet Bid
Repair
GeM Contract
833219, Sadar Hospital Saraikela
Total value wise evaluation
SERVICE
Awarded to M/S. VIKASH MINERALS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 2 | 11986500 | 11986500 |
6 documents required · 6 mandatory
1 yrs
₹50 L
₹1 L
2 Dec 2025
18 Nov 2025
29 Nov 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:2 | UnitCharge:11986500 | Amount:11986500
contract_GEMC-511687786614444.pdf
GEM_CONTRACT • 0.07 MB
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bid_8605591.pdf
GEM_BID
1763467911.pdf
OTHER
1763468087.pdf
OTHER
ECRPATC_db2cb2b1-8caf-4da2-83821763468506935_buyer_srk.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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