GEMC-511687743260768
Awarded to TECHNO SIGN
₹23.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 2336037 | 2336037 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LQualified 44 BHAWANA NAGAR TECHNO SIGN AYODHYA BY PASS ROAD VILLAGE TOWN BHOPAL CITY BHOPAL BHOPAL MADHYA PRADESH 462041 INDIA | BHOPAL | MADHYA PRADESH | 462041 | L1 | Qualified Category: General | |
| 2 | L2₹23.6 L+₹26,505 (1.13%)Qualified | L2 | Qualified Category: General | |
| 3 | L3₹23.9 L+₹51,510 (2.21%)Qualified B 03 WINDSOR PARK SIGNTECH INDIA NIZAMUDDIN ROAD VILLAGE TOWN NARELA SHANKARI CITY BHOPAL BHOPAL MADHYA PRADESH 462021 INDIA | BHOPAL | MADHYA PRADESH | 462021 | L3 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹70,646
Closing Date
13 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Providing and fixing retro reflective overhead board and information board on diffrent road under CPA Division no 2 bhopal; board; Service Provider
7917249
GEM/2025/B/6300059
Two Packet Bid
Repair
GeM Contract
462016, Executive Engineer Capital Division No 1 PWD BPL CPA
Total value wise evaluation
SERVICE
Awarded to TECHNO SIGN
₹23.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 2336037 | 2336037 |
9 documents required · 9 mandatory
3 yrs
₹3
₹70,646
20 Jun 2025
3 Jun 2025
13 Jun 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:2336037 | Amount:2336037
contract_GEMC-511687743260768.pdf
GeM contract · Paid plans only
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bid_7917249.pdf
GEM_BID
1748855523.pdf
OTHER
1748855596.pdf
OTHER
ATC_23b58ada-e400-4c50-81b21748855905746_devendra.yemley.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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