GEMC-511687713391952
Awarded to DEV INTERNATIONAL
₹7.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Other Machines And Plants | - | weekly | 1 | 778158 | 778158 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LQualified 13 EKTA ROW HOUSE NEAR GANESHDHAM BEHIND MUKTIDHAM ESTATE NIKOL GAM ROAD NIKOL AHMEDABAD AHMEDABAD GUJARAT 382350 INDIA | AHMADABAD | GUJARAT | 382350 | L1 | Qualified | |
| 2 | L2₹8.0 L+₹22,844 (2.94%)Qualified E 2 236 DEEN DAYAL PURAM KANPUR NAGAR UTTAR PRADESH 208021 | KANPUR NAGAR | UTTAR PRADESH | 208021 | L2 | Qualified | |
| 3 | L3₹8.3 L+₹46,842 (6.02%)Qualified 01 SUKKHI SUKKHI NEAR SIRSIA CHOWK NH 57 FORBESGANJ ARARIA ARARIA BIHAR 854318 ARARIA BIHAR 854318 | ARARIA | BIHAR | 854318 | L3 | Qualified |
Tender Value
₹7.8 L
EMD Value
Exempted
Closing Date
17 Mar 2025, 4:00 pmClosed
Operation And Maintenance Of Other Machines And Plants - Supply of 3 part hematology Analyzer and Bio chemistry Semi Auto Analyzer and Microscope and Centrifuge and ESR Tube and ESR Stand and other items as per ATC
7613932
GEM/2025/B/6030352
Two Packet Bid
Operation And Maintenance Of Other Machines And Plants - Supply of 3 part hematology Analyzer and Bio chemistry Semi Auto Analyzer and Microscope and Centrifuge and ESR Tube and ESR Stand and other items as per ATC
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum ba sed procure ment. Additional Requirement 1 Rajesh Kumar284001ESI Dispensary Civil Lines Jhansi
Total value wise evaluation
SERVICE
Awarded to DEV INTERNATIONAL
₹7.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Other Machines And Plants | - | weekly | 1 | 778158 | 778158 |
3 documents required · 3 mandatory
4 yrs
₹3
Exempted
17 Mar 2025
6 Mar 2025
17 Mar 2025
Operation And Maintenance Of Other Machines And Plants | Billing:weekly | Qty:1 | UnitCharge:778158 | Amount:778158
contract_GEMC-511687713391952.pdf
GEM_CONTRACT • 0.09 MB
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bid_7613932.pdf
GEM_BID
1741257036.pdf
OTHER
Terms_ce336957-baf2-4b3b-a2271741257174226_buycon57.ldup.up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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