GEMC-511687796692213
Awarded to M/S BARU ASSOCIATES
₹9,600
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 9600 | 9600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9,600Qualified SHIV NAGAR BARU ASSOCIATES NH 1A UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9,798+₹198 (2.06%)Qualified GROUND FLOOR M S RUDRA PRO SUPPLY CO TIKRI KATRA PATIAL ROAD TIKRI UDHAMPUR JAMMU KASHMIR 182121 | UDHAMPUR | JAMMU AND KASHMIR | 182121 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9,800+₹200 (2.08%)Qualified | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Sept 2025, 1:00 pmClosed
Repair and Overhauling Service - Desktop Computers; hp; Yes; Buyer Premises
8315302
GEM/2025/B/6651879
Two Packet Bid
Repair and Overhauling Service - Desktop Computers; hp; Yes; Buyer Premises
GeM Contract
182311, District Sericulture Officer, Sericulture Dev. Department Reasi
Total value wise evaluation
SERVICE
Awarded to M/S BARU ASSOCIATES
₹9,600
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 9600 | 9600 |
3 documents required · 3 mandatory
Exempted
3 Oct 2025
6 Sept 2025
16 Sept 2025
Repair and Overhauling Service | Billing:weekly | Qty:1 | UnitCharge:9600 | Amount:9600
contract_GEMC-511687796692213.pdf
GEM_CONTRACT • 0.06 MB
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bid_8315302.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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