GEMC-511687718949363
Awarded to AMAX ENTERPRISES
₹6,320
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 6320.000 | 6320 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | AMAX ENTERPRISES | 3 | ₹39,474 |
| 2 | Schedule 2 | AMAX ENTERPRISES | 3 | ₹7,560 |
| 3 | Schedule 3 | AMAX ENTERPRISES | 3 | ₹50,281 |
| 4 | Schedule 4 | AMAX ENTERPRISES | 3 | ₹19,810 |
| 5 | Schedule 5 | AMAX ENTERPRISES | 3 | ₹10,123 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 Nov 2024, 9:00 amClosed
Repair and Overhauling Service - Water Cooler RO System complete maintenance and servicing; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Office RO complete pipe fitting and changing filter with complete servicing; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Supply and Installation of Water Tank 1000 Liter with complete Pipe Fitting; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Supply and Installation of Iron Board of ITI Name; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Maintenance of Printer and Refilling of 6 Tonner; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Maintenance of Wiring and Maintenance of 20 Fan; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Maintenance of 08 Sewing Machine; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Maintenance of Camera and POE Switch; Branded; Yes; Buyer Premises
7113239
GEM/2024/B/5585664
Two Packet Bid
Repair and Overhauling Service - Water Cooler RO System complete maintenance and servicing; Branded
GeM Contract
Uttar Pradesh; Fatehpur
Item wise evaluation
SERVICE
Awarded to AMAX ENTERPRISES
₹6,320
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 6320.000 | 6320 |
Awarded to AMAX ENTERPRISES
₹12,650
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 12650.000 | 12650 |
Awarded to AMAX ENTERPRISES
₹75,122
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 75122.000 | 75122 |
Awarded to AMAX ENTERPRISES
₹10,123
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 10123.000 | 10123 |
Awarded to AMAX ENTERPRISES
₹19,810
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 19810.000 | 19810 |
Awarded to AMAX ENTERPRISES
₹50,281
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 50281.000 | 50281 |
Awarded to AMAX ENTERPRISES
₹7,560
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 7560.000 | 7560 |
Awarded to AMAX ENTERPRISES
₹39,474
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 39474.000 | 39474 |
5 documents required · 5 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair and Overhauling Service - Water Cooler RO System complete maintenance and servicing; Branded; Yes; Buyer Premises | - | - | - |
| Repair and Overhauling Service - Office RO complete pipe fitting and changing filter with complete servicing; Branded; Yes; Buyer Premises | - | - | - |
| Repair and Overhauling Service - Supply and Installation of Water Tank 1000 Liter with complete Pipe Fitting; Branded; Yes; Buyer Premises | - | - | - |
| Repair and Overhauling Service - Supply and Installation of Iron Board of ITI Name; Branded; Yes; Buyer Premises | - | - | - |
| Repair and Overhauling Service - Maintenance of Printer and Refilling of 6 Tonner; Branded; Yes; Buyer Premises | - | - | - |
| Repair and Overhauling Service - Maintenance of Wiring and Maintenance of 20 Fan; Branded; Yes; Buyer Premises | - | - | - |
| Repair and Overhauling Service - Maintenance of 08 Sewing Machine; Branded; Yes; Buyer Premises | - | - | - |
| Repair and Overhauling Service - Maintenance of Camera and POE Switch; Branded; Yes; Buyer Premises | - | - | - |
Exempted
21 Nov 2024
8 Nov 2024
18 Nov 2024
contract_GEMC-511687745129429.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687718949363.pdf
GEM_CONTRACT
contract_GEMC-511687740475157.pdf
GEM_CONTRACT
contract_GEMC-511687703013945.pdf
GEM_CONTRACT
contract_GEMC-511687722561887.pdf
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contract_GEMC-511687761601420.pdf
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contract_GEMC-511687774385231.pdf
GEM_CONTRACT
contract_GEMC-511687709309402.pdf
GEM_CONTRACT
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bid_7113239.pdf
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