GEMC-511687783841326
Awarded to M/s Universal Traders
₹89.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 8985000 | 8985000 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.8 LQualified 119 462 119 462 DARSHANPURWA DARSHANPURWA KANPUR NAGAR UTTAR PRADESH 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | L1 | Qualified | |
| 2 | L3₹91 L+₹1.1 L (1.28%)Qualified 00 GANGOO DEVER GANGWAL VISHESHERGANJ BAHRAICH UTTAR PRADESH 271821 | BAHRAICH | UTTAR PRADESH | 271821 | L3 | Qualified MSE, Category: General | |
| 3 | L4₹93 L+₹3.1 L (3.51%)Qualified SALARGANJ SALARGANJ BAHRAICH SALARGANJ BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L4 | Qualified MSE, Category: General | |
| 4 | L2₹90.0 L+₹12,000 (0.13%)Disqualified 8TH FLOOR DLF MY PAD VIBHUTI KHAND GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Disqualified |
Tender Value
₹89.8 L
EMD Value
₹1.8 L
Closing Date
31 Jan 2025, 6:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - INSTALLATION OF WATER COOLER WITH RO AT DIFFERENT PLACES OF WARD NO 1 TO WARD NO 17 UNDER NAGAR PALIKA PARISHAD ORAI; INSTALLATION OF WATER COOLER WITH RO AT DIFFERENT P..
7382840
GEM/2025/B/5825500
Two Packet Bid
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - INSTALLATION OF WA
GeM Contract
285001, Nagar Palika Parishad Orai, Station Road, Orai, Dist. Jalaun, U.P.
Total value wise evaluation
SERVICE
Awarded to M/s Universal Traders
₹89.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 8985000 | 8985000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹1.8 L
25 Feb 2025
21 Jan 2025
31 Jan 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:8985000 | Amount:8985000
contract_GEMC-511687783841326.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7382840.pdf
GEM_BID
1736971776.pdf
OTHER
1736971802.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .