GEMC-511687734299369
Awarded to M/s TETRA ENTERPRISES
₹98.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 9799000 | 9799000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.0 LQualified HARPUR NAI BASTI ROAD BALLIA BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | ₹98.0 L | L1 | Qualified |
| 2 | L2₹99 L+₹1.0 L (1.03%)Qualified INFRONT OF SADAR KOTWALI HARPUR BALLIA BALLIA BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | ₹99 L+₹1.0 L (1.03%) | L2 | Qualified |
| 3 | L3₹100.0 L+₹2.0 L (2.05%)Qualified 402 TOWER 11 GHUSAWAL KALAN LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | ₹100.0 L+₹2.0 L (2.05%) | L3 | Qualified |
Tender Value
₹98.1 L
EMD Value
₹4.5 L
Closing Date
5 May 2025, 9:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - PEYJAL VYVSTHA WITHIN NAGAR PALIKA BOUNDRY; PEYJAL VYVSTHA WITHIN NAGAR PALIKA BOUNDRY; Service Provider
7776285
GEM/2025/B/6173141
Two Packet Bid
Repair
GeM Contract
277001, Nagar palika parishad - Ballia
Total value wise evaluation
SERVICE
Awarded to M/s TETRA ENTERPRISES
₹98.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 9799000 | 9799000 |
3 documents required · 3 mandatory
₹3
₹4.5 L
19 May 2025
25 Apr 2025
5 May 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:9799000 | Amount:9799000
contract_GEMC-511687734299369.pdf
GEM_CONTRACT • 0.08 MB
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bid_7776285.pdf
GEM_BID
1745594318.pdf
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1745594333.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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