GEMC-511687730001723
Awarded to M/s. PRATHMESH ENTERPRISES
₹3.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | 1 | 29850000 | 29850000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified GROUND W4ZCB105000572 M S PRATHMESH ENTERPRISES SAKRI ROAD DHULE TAL DHULE SAKRI ROAD DHULE DHULE DHULE MAHARASHTRA 424001 | 105000 | ₹3.0 Cr | L1 | Qualified Category: OBC |
| 2 | L2₹3.1 Cr+₹15.4 L (5.15%)Qualified PL NO 12 CO OP HOU SOC NR SU MAN KA SOLAPUR BYPASS NIYOJIT ANJATHA SOLAPUR MAHARASHTRA 413003 | SOLAPUR | MAHARASHTRA | 413003 | ₹3.1 Cr+₹15.4 L (5.15%) | L2 | Qualified Category: OBC |
| 3 | L3₹3.3 Cr+₹26.5 L (8.88%)Qualified FLAT NO 0 SHIVSENA NAGAR VIR BHAGATSING NAGAR AKOLA MAHARASHTRA 444001 | AKOLA | MAHARASHTRA | 444001 | ₹3.3 Cr+₹26.5 L (8.88%) | L3 | Qualified Category: OBC |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
3 Mar 2025, 7:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Commercial; Upgradation of Intensive Care Unit; Service Provider
7520686
GEM/2025/B/5948489
Two Packet Bid
Repair
GeM Contract
424001, Civil Hospital, Navnath Nagar, Sakri Road
Total value wise evaluation
SERVICE
Awarded to M/s. PRATHMESH ENTERPRISES
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | 1 | 29850000 | 29850000 |
7 documents required · 7 mandatory
3 yrs
₹3
₹3 L
25 Mar 2025
14 Feb 2025
3 Mar 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:quarterly | Qty:1 | UnitCharge:29850000 | Amount:29850000
contract_GEMC-511687730001723.pdf
GEM_CONTRACT • 0.07 MB
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bid_7520686.pdf
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1739445497.pdf
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1739445683.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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