GEMC-511687709207714
Awarded to PANDYA CORPORATION
₹21.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,167,434.28 | - |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LQualified 92 9 BLOCK 2 WHS KIRTI NAGAR NORTH DELHI 110015 INDIA | WEST DELHI | DELHI | 110015 | ₹21.7 L Quoted ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹21.7 L+₹1,932 (0.01%)Qualified GAT NO 693 KARVE NERABAI ROAD BEHIND BUS STOP SANGLI MAHARASHTRA 415311 | SANGLI | MAHARASHTRA | 415311 | ₹21.7 L+₹1,932 (0.01%) Quoted ₹1.5 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹21.7 L+₹75,367.60 (0.50%)Qualified 13 IIIRD FLOOR HAMA WAZIR CHAMBER NAZA COMPOUND HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹21.7 L+₹75,367.60 (0.50%) Quoted ₹1.5 Cr | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.7 Cr+₹20.2 L (13.3%)Qualified 1ST FLOOR NO 2 ANNIPURA MAIN ROAD SUDHAMANAGAR BANGALORE KARNATAKA 560027 | BENGALURU URBAN | KARNATAKA | 560027 | ₹1.7 Cr+₹20.2 L (13.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹21.7 L+₹26.3 L (17.3%)Qualified RC 126 RC MASTER PARK MASTER PARK VILLAGE TOWN SHANI BAZAR CITY KHORA COLONY GHAZIABAD UTTAR PRADESH 201003 INDIA | GHAZIABAD | UTTAR PRADESH | 201003 | ₹21.7 L+₹26.3 L (17.3%) Quoted ₹1.8 Cr | L5 | Qualified MSE, Category: General |
Tender Value
₹1.9 Cr
EMD Value
₹7,000
Closing Date
23 Jul 2025, 5:00 pmClosed
Custom Bid for Services - Rate contract for repairs & maintenance and including cleaning and upkeep of High Mast Signage under Divisional Offices of Bihar State Office Similar Category Repair and Overhauling Service
8067830
GEM/2025/B/6433927
Two Packet Bid
Custom Bid for Services - Rate contract for repairs & maintenance and including cleaning and upkeep of High Mast Signage under Divisional Offices of Bihar State Office Similar Category Repair and Overhauling Service
GeM Contract
781034, Betkuchi Terminal, Indian Oil Corporation Limited, Betkuchi, Sawkuchi, Guwahati
Total value wise evaluation
SERVICE
Awarded to PANDYA CORPORATION
₹21.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,167,434.28 | - |
Awarded to ANUJ ASSOCIATES
₹21.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,167,434.28 | - |
Awarded to SHUBHAM ENGINEERING & CONSTRUCTION
₹21.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,167,434.28 | - |
Awarded to M/S K AND P ENTERPRISES
₹21.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,167,434.29 | - |
Awarded to Infinity Industries
₹21.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,167,434.29 | - |
Awarded to Shubham Engineering
₹21.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,167,434.29 | - |
Awarded to M/S MEDIA TRADERS
₹21.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,167,434.29 | - |
4 documents required · 4 mandatory
₹7,000
4 Feb 2026
9 Jul 2025
23 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2,167,434.28 | Amount:2,167,434.28
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2,167,434.28 | Amount:2,167,434.28
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2,167,434.29 | Amount:2,167,434.29
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2,167,434.29 | Amount:2,167,434.29
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2,167,434.28 | Amount:2,167,434.28
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2,167,434.29 | Amount:2,167,434.29
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2,167,434.29 | Amount:2,167,434.29
contract_GEMC-511687708181020.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687709207714.pdf
GEM_CONTRACT
contract_GEMC-511687742282709.pdf
GEM_CONTRACT
contract_GEMC-511687777029949.pdf
GEM_CONTRACT
contract_GEMC-511687710556417.pdf
GEM_CONTRACT
contract_GEMC-511687715777990.pdf
GEM_CONTRACT
contract_GEMC-511687746139144.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8067830.pdf
GEM_BID
1752054770.pdf
OTHER
1752054801.pdf
OTHER
1752054819.pdf
OTHER
1752054863.pdf
OTHER
PTGeM40_ee2f9760-16f7-4243-bd4f1752055295410_buyer12.iocl.ghy.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .