GEMC-511687795130627
Awarded to SATYAKALA INFRACON PRIVATE LIMITED
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 0.01 | 1000000.01 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 5119 G 20 BAROULA BYPASS MADHUVAN VIHAR COLONY ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L1 | Qualified Category: General | |
| 2 | L2₹10.0 L+₹0.99 (<0.01%)Not Evaluated 1 234 KESHAV NAGAR PANI KI TANKI SURENDRA NAGAR ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L2 | Not Evaluated | |
| 3 | L3₹10.0 L+₹1.99 (<0.01%)Not Evaluated 1 POST OFFICE CHAURAHA FIROZABAD FIROZABAD UTTAR PRADESH 283203 UDYAM UP 27 0004245 09AAGFC0269D2ZO B R | FIROZABAD | UTTAR PRADESH | 283203 | L3 | Not Evaluated | |
| 4 | L4₹10.0 L+₹2.99 (<0.01%)Not Evaluated 000 BHGWANTPUR BILWA BAREILLY BAREILLY UTTAR PRADESH 243202 | BAREILLY | UTTAR PRADESH | 243202 | L4 | Not Evaluated | |
| 5 | L5₹19.9 L+₹9.8 L (98.5%)Not Evaluated 1232 CHITRA CHAURAHA NEAR CHITRA GUEST HOUSE CHITRA CHAURAHA JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L5 | Not Evaluated |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
13 Mar 2025, 6:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Office Space; Substation
Electrical System or Installation; Service Provider
7598772
GEM/2025/B/6016966
Single Packet Bid
Repair
GeM Contract
281121, DISTRICT COMBINED HOSPITAL, VRINDAVAN OPP. PAGAL BABA TEMPLE, MANT ROAD, VRINDAVAN MATHURA
Total value wise evaluation
SERVICE
Awarded to SATYAKALA INFRACON PRIVATE LIMITED
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 0.01 | 1000000.01 |
3 documents required · 3 mandatory
3 yrs
₹3
₹20,000
20 Mar 2025
3 Mar 2025
13 Mar 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:0.01 | Amount:1000000.01
contract_GEMC-511687795130627.pdf
GEM_CONTRACT • 0.06 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7598772.pdf
GEM_BID
1741002798.pdf
OTHER
1741003021.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 .