GEMC-511687703139842
Awarded to CKG ASSOCIATES
₹51,372
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 4 | 51372 | 51372 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,372Qualified VAZHAKKUNDAM NEAR VILLAGE OFFICE CHUNDA PO CHERUPUZHA VIA KANNUR KERALA 670511 | KANNUR | KERALA | 670511 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹54,800+₹3,428 (6.67%)Qualified KMC18 289 B16 CITY MALL NEW BUS STAND P O KASARAGOD KASARGOD KERALA 671121 | KASARAGOD | KERALA | 671121 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹63,200+₹11,828 (23.0%)Qualified 3A STREET NO 3 NAIEM BAGH COLONY ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 8 DHANALAKSHMI NAGAR U C SAVADDI KONDUR CUDDALORE CUDDALORE TAMIL NADU 607002 | CUDDALORE | TAMIL NADU | 607002 | - | Disqualified MSE, Category: OBC |
Tender Value
₹60,000
EMD Value
Exempted
Closing Date
16 Aug 2025, 8:00 pmClosed
Repair and Overhauling Service - Air Conditioner-IS 1391; GODREJ; Yes; Buyer Premises
8180958
GEM/2025/B/6533668
Two Packet Bid
Repair and Overhauling Service - Air Conditioner-IS 1391; GODREJ; Yes; Buyer Premises
GeM Contract
311 days
Kumar P T673311USMAN GOVERNMENT HIGH SCHOOL, CHALAKKARA, MAHE -
Total value wise evaluation
SERVICE
Awarded to CKG ASSOCIATES
₹51,372
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 4 | 51372 | 51372 |
3 documents required · 3 mandatory
2 yrs
Exempted
22 Aug 2025
4 Aug 2025
16 Aug 2025
Repair and Overhauling Service | Billing:monthly | Qty:4 | UnitCharge:51372 | Amount:51372
contract_GEMC-511687703139842.pdf
GEM_CONTRACT • 0.06 MB
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bid_8180958.pdf
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1754314693.pdf
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1754314805.pdf
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ATC1_f80451b3-ab6f-42c8-af3d1754315175895_BUYCON-UGHSMAHE.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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