GEMC-511687791742441
Awarded to BUILDER AARUSH
₹1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 100000.000 | 100000 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹4.1 L 219 LOHIYA VIHAR C B GANJ C B GANJ BAREILLY BAREILLY UTTAR PRADESH 243502 | BAREILLY | UTTAR PRADESH | 243502 | |
| 2 | 132 132 KHAWAZA KUTUB KHWAJA KUTUB BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | |
| 3 | 549 328 SHANTI NAGAR BARA BARHA ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 |
Tender Value
₹55,000
EMD Value
Exempted
Closing Date
15 Mar 2025, 1:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Office Space; GENERATOR REPAIR AS PER SCOPE OF WORK; Service Provider
Repair
Maintenance
and Installation of Plant/Systems/Equipments (Version 2) - Office Space; ELECTRICAL REPAIR AND MAINTENANCE AS PER SCOPE OF WORK; Service Provider
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Office Space; DOOR FITTIGN AS PER SCOPE OF WORK; Service Provider
Repair
Maintenance
and Installation of Plant/Systems/Equipments (Version 2) - Office Space; PAINTING OF WALL AS PER SCOPE OF WORK; Service Provider
Repair
Maintenance
and Installation of Plant/Systems/Equipments (Version 2) - Office Space; SANATRY WORK AS PER SCOPE OF WORK; Service Provider
Repair
Maintenance
and Installation of Plant/Systems/Equipments (Version 2) - Office Space; SEWING MACHINE REPAIR AS PER SCOPE OF WORK; Service Provider
7603841
GEM/2025/B/6021426
Two Packet Bid
Repair
GeM Contract
243001, GOVT ITI WB MAHILA
Item wise evaluation
SERVICE
Awarded to BUILDER AARUSH
₹1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 100000.000 | 100000 |
Awarded to BUILDER AARUSH
₹1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 100000.000 | 100000 |
Awarded to BUILDER AARUSH
₹26,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 26000.000 | 26000 |
Awarded to BUILDER AARUSH
₹32,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 32000.000 | 32000 |
Awarded to BUILDER AARUSH
₹55,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 55000.000 | 55000 |
Awarded to BUILDER AARUSH
₹99,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 99000.000 | 99000 |
7 documents required · 7 mandatory
2 yrs
₹3
Exempted
14 Apr 2025
5 Mar 2025
15 Mar 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:32000.000 | Amount:32000
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:26000.000 | Amount:26000
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:55000.000 | Amount:55000
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:100000.000 | Amount:100000
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:99000.000 | Amount:99000
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:100000.000 | Amount:100000
contract_GEMC-511687781818429.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687791742441.pdf
GEM_CONTRACT
contract_GEMC-511687778624325.pdf
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contract_GEMC-511687740822861.pdf
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contract_GEMC-511687708447604.pdf
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contract_GEMC-511687773566390.pdf
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bid_7603841.pdf
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1741086992.pdf
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1741086995.pdf
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WBSCOPE_4c5f075a-9dd1-443a-aa511741087078891_WBMAHILA.pdf
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ATC_18ddd75e-9a82-4a06-9c931741087093769_WBMAHILA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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