GEMC-511687752544604
Awarded to SK CONSTRUCTION
₹3.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 339132 | 339132 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹3.4 L+₹2.4 L (206.1%)Qualified 1001 WADARWADI OPP KUSALKAR BUILDIN PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹3.4 L+₹2.4 L (206.1%) Quoted ₹3.6 L | L2 | Qualified |
| 2 | L3₹4.1 L+₹2.9 L (251.9%)Qualified PLOT NO 96 A SS SOLANKI SHOP NO 1 PLOT NO 143 DEEP VIHAR VIKAS PURI WEST DELHI DELHI 110059 UDYAM DL 11 0052317 | WEST DELHI | DELHI | 110059 | ₹4.1 L+₹2.9 L (251.9%) | L3 | Qualified Category: SC |
| 3 | L4₹11.4 L+₹10.2 L (872.5%)Qualified UNIT 24 MAHAKALI CAVES ROAD ANDHERI MUMBAI 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | ₹11.4 L+₹10.2 L (872.5%) | L4 | Qualified Category: General |
| 4 | L1₹1.2 LDisqualified B103 ANAND COOPERATIVE HSG ALKAPURI ROAD R K COLLEGE THANE MAHARASHTRA 401209 | PALGHAR | MAHARASHTRA | 401209 | ₹1.2 L | L1 | Disqualified Category: General |
Tender Value
₹3.4 L
EMD Value
Exempted
Closing Date
27 Jan 2025, 10:00 amClosed
Custom Bid for Services - Plumbing Repairs of Toilets in Ramp Operation Division at International Airport Sahar AIASL Similar Category Repair and Overhauling Service Professional Painting Service
7381329
GEM/2025/B/5824159
Single Packet Bid
Custom Bid for Services - Plumbing Repairs of Toilets in Ramp Operation Division at International Airport Sahar AIASL Similar Category Repair and Overhauling Service Professional Painting Service
GeM Contract
400099, GSD Complex, Near Gate No. 5, Sahar, Andheri (East), Mumbai – 99.
Total value wise evaluation
SERVICE
Awarded to SK CONSTRUCTION
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 339132 | 339132 |
5 documents required · 5 mandatory
3 yrs
Exempted
5 Mar 2025
16 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:339132 | Amount:339132
contract_GEMC-511687752544604.pdf
GEM_CONTRACT • 0.07 MB
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bid_7381329.pdf
GEM_BID
1736939998.pdf
OTHER
1736940004.pdf
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1736940011.pdf
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1736940015.pdf
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1736940023.pdf
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1736940037.pdf
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1736940060.pdf
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1736941776.pdf
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1736941780.pdf
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ATC_202b8293-49f8-4243-9b941736999531157_mn.sankhe.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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