GEMC-511687748038711
Awarded to SS ENTERPRISES
₹34.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 3428435 | 3428435 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LQualified 01 CHERSOO NH44 PULWAMA PULWAMA JAMMU KASHMIR 192123 | PULWAMA | JAMMU AND KASHMIR | 192123 | L1 | Qualified | |
| 2 | L2₹34.3 L+₹4,872 (0.14%)Qualified GROUND FLOOR WZ 1000 BP NANGAL RAI NANGAL RAI NEW DELHI WEST DELHI DELHI 110059 UDYAM DL 10 0085806 | WEST DELHI | DELHI | 110059 | L2 | Qualified | |
| 3 | L3₹34.3 L+₹5,711 (0.17%)Qualified 343 3 NETA JI NAGAR SALEM TABRI LUDHIANA PUNJAB 141008 | LUDHIANA | PUNJAB | 141008 | L3 | Qualified |
Tender Value
₹34.4 L
EMD Value
₹68,700
Closing Date
9 Dec 2025, 6:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Office Space; 19; Service Provider
8653585
GEM/2025/B/6948316
Two Packet Bid
Repair
GeM Contract
247667, Roorkee
Total value wise evaluation
SERVICE
Awarded to SS ENTERPRISES
₹34.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 3428435 | 3428435 |
5 documents required · 5 mandatory
3 yrs
₹68,700
10 Dec 2025
29 Nov 2025
9 Dec 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:3428435 | Amount:3428435
contract_GEMC-511687748038711.pdf
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