GEMC-511687738121815
Awarded to DEEPAK ELECTRICALS
₹10.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1020387 | 1020387 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LQualified 1041 SECTOR 21C FARIDABAD FARIDABAD FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 6 6 NEAR AXIS BANK PAN CARD OFFICE CAMPUS M G ROAD VILLAGE TOWN MIDDLE POINT CITY PORT BLAIR SOUTH ANDAMANS ANDAMAN AND NICOBAR ISLANDS 744101 INDIA | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 3 RD FLOOR HALALPUR CITY WALK BHOPAL BHOPAL MADHYA PRADESH 462030 | BHOPAL | MADHYA PRADESH | 462030 | - | Disqualified MSE, Category: OBC |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
31 Mar 2025, 12:00 pmClosed
Custom Bid for Services - Operation of Filtration Plant of Swimming Pool providing the services of Swimming Coach Life Guard Similar Category Operation And Maintenance Of Water Supply Systems Operation And Maintenance Of Other Machines And Plants Operation and Maintenance of Effluent/Sewage Treatment Plant
7383592
GEM/2025/B/5826142
Two Packet Bid
Custom Bid for Services - Operation of Filtration Plant of Swimming Pool providing the services of Swimming Coach Life Guard Similar Category Operation And Maintenance Of Water Supply Systems Operation And Maintenance Of Other Machines And Plants Operation and Maintenance of Effluent/Sewage Treatment Plant
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Gaurav Tagra121008NACIN Complex, Sector
Total value wise evaluation
SERVICE
Awarded to DEEPAK ELECTRICALS
₹10.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1020387 | 1020387 |
3 documents required · 3 mandatory
4 yrs
₹3
₹18,000
6 Aug 2025
10 Mar 2025
31 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1020387 | Amount:1020387
contract_GEMC-511687738121815.pdf
GEM_CONTRACT • 0.07 MB
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bid_7383592.pdf
GEM_BID
1737005198.pdf
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1737005201.pdf
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1740735881.pdf
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1740736014.pdf
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1741088887.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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