GEMC-511687741191569
Awarded to BASAU CONSTRUCTION (INDIA)
₹31.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | Project/Lumpsum | 3150263.15 | 3150263.15 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.5 LDisqualified D 8 5 EAST GOKUL PUR LONI ROAD DELHI 110094 AMAR COLONY EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | ₹31.5 L | L1 | Disqualified MSE, Category: ST |
| 2 | Disqualified 14 BAGHEL BHAWAN MATA COLONY SECTOR 12 GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 355 KHELNA PAOTA KHELNA VILLAGE JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | - | - | Disqualified MSE, Category: SC |
| 4 | Disqualified NAGLA GYASI NAGLA GYASI MATHURA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified UTTAM KUMAR GHIADOBA NAMOPARA ACHRA SALANPUR BARDHAMAN WEST BENGAL 713335 | PASCHIM BARDHAMAN | WEST BENGAL | 713335 | - | - | Disqualified MSE, Category: ST |
Tender Value
Refer Docs
EMD Value
₹60,310
Closing Date
4 Dec 2025, 11:00 amClosed
Professional Painting Service - As per bid documents; As per bid documents; As per bid documents
8529777
GEM/2025/B/6839816
Two Packet Bid
Professional Painting Service - As per bid documents; As per bid documents; As per bid documents
GeM Contract
122051, POWERGRID Academy of Leadership (PAL) Power Grid Corporation of India Ltd. Village-Gwalior, P.O.- Panchgaon Taoru Road, Tehsil- Manesar District-Gurgaon, Haryana-122413
Total value wise evaluation
SERVICE
Awarded to BASAU CONSTRUCTION (INDIA)
₹31.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | Project/Lumpsum | 3150263.15 | 3150263.15 |
3 documents required · 3 mandatory
₹60,310
30 Mar 2026
4 Nov 2025
4 Dec 2025
Professional Painting Service | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:3150263.15 | Amount:3150263.15
contract_GEMC-511687741191569.pdf
GEM_CONTRACT • 0.08 MB
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bid_8529777.pdf
GEM_BID
1761827287.xlsx
OTHER
1761826803.pdf
OTHER
1761826845.pdf
OTHER
1761826921.pdf
OTHER
ATC_3a4cf07c-a7b3-40cb-84cd1762233154018_buyergurgaon7.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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