GEMC-511687790466645
Awarded to SRISHTI ASSOCIATES
₹43.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 4300510 | 4300510 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹48.2 L+₹3.2 L (7.21%)Qualified | L2 | Qualified MSE, Category: General | |
| 2 | L1₹43.0 LDisqualified 83 84 AGATHIYAR STREET SORNAMBAL NAGAR AMMACHATRAM THANJAVUR TAMIL NADU 612103 | THANJAVUR | TAMIL NADU | 612103 | L1 | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹33,500
Closing Date
1 Dec 2025, 5:00 pmClosed
Custom Bid for Services - Warehouse Roofing System Replacement work Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8505014
GEM/2025/B/6818246
Two Packet Bid
Custom Bid for Services - Warehouse Roofing System Replacement work Similar Category Repair
GeM Contract
600068, Balmer Lawrie & Co Ltd Container Freight Station (CFS) No 32, Sattangadu Village, Manali
Total value wise evaluation
SERVICE
Awarded to SRISHTI ASSOCIATES
₹43.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 4300510 | 4300510 |
4 documents required · 4 mandatory
7 yrs
₹23 L
₹33,500
17 Mar 2026
10 Nov 2025
1 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:4300510 | Amount:4300510
contract_GEMC-511687790466645.pdf
GEM_CONTRACT • 0.09 MB
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