GEMC-511687786607867
Awarded to RAJ NANDANI ENTERPRISES
₹7.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 706343 | 706343 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LQualified LF 6 3 139 BHOOTNATH ROAD BHOOTHNATH PATNA BIHAR 800026 | PATNA | BIHAR | 800026 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified Q NO 885 CENTRAL COLONY MAKOLI MAKOLI BOKARO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 00 00 DAMODAR NAGAR PHUSRO BOKARO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | - | Disqualified MSE, Category: General |
Tender Value
₹7.3 L
EMD Value
₹12,789
Closing Date
5 Jan 2026, 3:00 pmClosed
Custom Bid for Services - Supply and fixing of cookware items Similar Category NIC Empaneled MSP For O&M of IT Infrastructure
8750578
GEM/2025/B/7033575
Two Packet Bid
Custom Bid for Services - Supply and fixing of cookware items Similar Category NIC Empaneled MSP For O&M of IT Infrastructure
GeM Contract
1 days
Kumar Bhagat829210Akashdeep Building, GM office Main Road, Dakra, Khalari
Total value wise evaluation
SERVICE
Awarded to RAJ NANDANI ENTERPRISES
₹7.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 706343 | 706343 |
7 documents required · 7 mandatory
2 yrs
₹12,789
7 Feb 2026
25 Dec 2025
5 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:706343 | Amount:706343
contract_GEMC-511687786607867.pdf
GEM_CONTRACT • 0.07 MB
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1766428199.pdf
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NITutens_af94a599-baf1-4a43-af631766428706149_persapc1.ccl.pdf
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SOWutens_d4ad24c0-1edb-47ab-84631766428767302_persapc1.ccl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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