GEMC-511687700653899
Awarded to AARVIK ENTERPRISES
₹26,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 26000.000 | 26000 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹3.7 L 628 233A SHAKTI NAGAR FAIZABAD ROAD INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | |
| 2 | 192 KHA SHAKTI NAGAR NEAR TIKONIA GARDEN LUCKNOW 226016 LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | |
| 3 | 102 3 RAKESH MARG GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 |
Tender Value
₹26,000
EMD Value
Exempted
Closing Date
15 Feb 2025, 2:00 pmClosed
Repair and Overhauling Service - Construction of Flag Foundation with fitting of supporting pipe with complete Plaster and painting01 No; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Plaster Putty and painting work of ITI building wall500 Square Foot; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Fitting of Western Seat in Principal wash Room with Floor Tiles Fitting Work 01 No; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Painting work in 2 gents washroom and 2 ladies washroom and cleaning of line choke work in all washrooms 250 Square Foot; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Damage wall plaster and floor plaster than putty and painting work of inside wall of all rooms of principal 500 Square Foot; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Aluminum Cable Size 10mm with fitting transformer to main panel180 meter; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Repairing of Solar Light System01Set; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Changing of gate valves and pipe in the main connection of roof water line with labour work01 No; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Repairing and Servicing of Sewing Machine10 No; Branded; Yes; Buyer Premises
Repair and Overhauling Service - Welding of Damaged steel barricading of stairs 01 No; Branded; Yes; Buyer Premises
7477690
GEM/2025/B/5910200
Two Packet Bid
Repair and Overhauling Service - Construction of Flag Foundation with fitting of supporting pipe with complete Plaster and painting01 No; Branded; Yes; Buyer Premises
GeM Contract
212601, Govt ITI, ITI Road Fatehpur
Item wise evaluation
SERVICE
Awarded to AARVIK ENTERPRISES
₹26,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 26000.000 | 26000 |
Awarded to AARVIK ENTERPRISES
₹6,412
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 6412.000 | 6412 |
Awarded to AARVIK ENTERPRISES
₹14,261
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 10 | 14261.000 | 14261 |
Awarded to AARVIK ENTERPRISES
₹99,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 500 | 99500.000 | 99500 |
Awarded to AARVIK ENTERPRISES
₹25,250
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 25250.000 | 25250 |
Awarded to AARVIK ENTERPRISES
₹99,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 500 | 99500.000 | 99500 |
Awarded to AARVIK ENTERPRISES
₹24,960
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 180 | 24960.000 | 24960 |
Awarded to AARVIK ENTERPRISES
₹49,750
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 250 | 49750.000 | 49750 |
Awarded to AARVIK ENTERPRISES
₹9,688
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 9688.000 | 9688 |
Awarded to AARVIK ENTERPRISES
₹14,560
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 14560.000 | 14560 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
16 Feb 2025
5 Feb 2025
15 Feb 2025
Repair and Overhauling Service | Billing:weekly | Qty:1 | UnitCharge:26000.000 | Amount:26000
Repair and Overhauling Service | Billing:weekly | Qty:180 | UnitCharge:24960.000 | Amount:24960
Repair and Overhauling Service | Billing:weekly | Qty:250 | UnitCharge:49750.000 | Amount:49750
Repair and Overhauling Service | Billing:weekly | Qty:500 | UnitCharge:99500.000 | Amount:99500
Repair and Overhauling Service | Billing:weekly | Qty:1 | UnitCharge:14560.000 | Amount:14560
Repair and Overhauling Service | Billing:weekly | Qty:1 | UnitCharge:25250.000 | Amount:25250
Repair and Overhauling Service | Billing:weekly | Qty:1 | UnitCharge:9688.000 | Amount:9688
Repair and Overhauling Service | Billing:weekly | Qty:500 | UnitCharge:99500.000 | Amount:99500
Repair and Overhauling Service | Billing:weekly | Qty:1 | UnitCharge:6412.000 | Amount:6412
Repair and Overhauling Service | Billing:weekly | Qty:10 | UnitCharge:14261.000 | Amount:14261
contract_GEMC-511687719871746.pdf
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