GEMC-511687769421895
Awarded to LAL PRASAD SAH
₹10.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Leasing Service of DG-Set | - | monthly | 1 | 27900 | 1018350 |
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.2 LQualified Item Categories: Leasing Service of DG-Set SHARDA NAGAR WD 27 NEAR ANNAPURNA MANDIR SAHARSA SHARDA NAGAR WD 27 NEAR ANNAPURNA MANDIR SAHARSA SHARDA NAGAR WD 27 NEAR ANNAPURNA MANDIR SAHARSA SAHARSA | Item Categories: Leasing Service of DG-Set | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹10.2 L+₹2,409 (0.24%)Qualified Item Categories: Leasing Service of DG-Set WARD NO 27 KAHARA KAHARA SAHARSA KAHARA SAHARSA SHARDA NAGAR SAHARSA BIHAR 852201 UDYAM BR 29 0015340 | SAHARSA | BIHAR | 852201 | Item Categories: Leasing Service of DG-Set | L2 | Qualified | |
| 3 | L3₹10.5 L+₹32,364.92 (3.18%)Qualified Item Categories: Leasing Service of DG-Set S 0 SRI ABDUL MAROOF KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | Item Categories: Leasing Service of DG-Set | L3 | Qualified | |
| 4 | L4₹11.8 L+₹1.6 L (15.8%)Qualified Item Categories: Leasing Service of DG-Set KALKA COLONY BAHU FORT JAMMU JAMMU KASHMIR 180006 | JAMMU | JAMMU AND KASHMIR | 180006 | Item Categories: Leasing Service of DG-Set | L4 | Qualified | |
| 5 | L5₹12.0 L+₹1.8 L (17.5%)Qualified Item Categories: Leasing Service of DG-Set 01 HODA MANZIL RAHMANIYA LANE CHHOTI KHAGAUL PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | Item Categories: Leasing Service of DG-Set | L5 | Qualified |
Tender Value
₹14 L
EMD Value
Exempted
Closing Date
19 Feb 2026, 2:00 pmClosed
Leasing Service of DG-Set
8930705
GEM/2026/B/7190502
Two Packet Bid
Leasing Service of DG-Set
GeM Contract
Begusarai, Bihar
Total value wise evaluation
SERVICE
Awarded to LAL PRASAD SAH
₹10.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Leasing Service of DG-Set | - | monthly | 1 | 27900 | 1018350 |
3 documents required · 3 mandatory
1 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Leasing Service of DG-Set | - | - | - |
name, LIC OF INDIA, Account No., 910020025191042, IFSC Code, UTIB0000642, Bank Name, AXIS BANK, 5/7
Exempted
Yes
27 Feb 2026
5 Feb 2026
19 Feb 2026
contract_GEMC-511687769421895.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8930705.pdf
GEM_BID
ATCG_00bea6e9-8d7c-4978-a7171770191784981_sanjeevAO.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
ATCG_00bea6e9-8d7c-4978-a7171770191784981_sanjeevAO.pdf
GEM_OTHER • 1.04 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .