GEMC-511687769145262
Awarded to APEXVISTA INFRAPROJECTS PRIVATE LIMITED
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | Project/Lumpsum | 318728.51 | 318728.51 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LQualified FLAT NO SF2 PLOT NO 245 GYAN KHAND 1 INDIRAPURAM INDIRAPURAM GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | ₹3.2 L | L1 | Qualified MSE, Category: ST |
| 2 | L2₹3.2 L+₹48.49 (0.02%)Qualified 010 VIVEN TRAILS SRINIVASPURA KATTIGENAHALLI BANGALORE KARNATAKA 560064 | BENGALURU URBAN | KARNATAKA | 560064 | ₹3.2 L+₹48.49 (0.02%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.3 L+₹6,271.49 (1.97%)Qualified | ₹3.3 L+₹6,271.49 (1.97%) | L3 | Qualified MSE, Category: General |
| 4 | Qualified H NO 225 NA JAWAHAR CHOWK SARASWATI NAGAR BHOPAL BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | - | - | Qualified MSE, Category: OBC |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹3.2 L
EMD Value
Exempted
Closing Date
3 Aug 2026, 6:00 pmClosed
Professional Painting Service - Walls; Exterior Walls; NA
9657458
GEM/2026/B/7831410
Two Packet Bid
Professional Painting Service - Walls; Exterior Walls; NA
GeM Contract
Bengaluru Urban, Karnataka
Total value wise evaluation
SERVICE
Awarded to APEXVISTA INFRAPROJECTS PRIVATE LIMITED
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | Project/Lumpsum | 318728.51 | 318728.51 |
4 documents required · 4 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Professional Painting Service - Walls; Exterior Walls; NA | - | 1 | - |
name, PRINCIPAL VVN ACCOUNT, Account No., 392002050000105, IFSC Code, UBIN0539201, Bank Name, UNION BANK OF INDIA, Branch address, MALLESWARAM, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 11, ., Generic
Exempted
Yes
1 Sept 2026
24 Jul 2026
3 Aug 2026
contract_GEMC-511687769145262.pdf
GEM_CONTRACT • 0.08 MB
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bid_9657458.pdf
GEM_BID • 0.11 MB
1784891980.pdf
GEM_OTHER • 1.01 MB
IP_b2ae21e1-99c7-4de5-ac021784892315160_BUYERKVHEBBAL.pdf
GEM_OTHER • 0.18 MB
ATC_3542aab3-b0e9-4347-9d8d1784892463387_BUYERKVHEBBAL.pdf
GEM_OTHER • 2.31 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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