GEMC-511687740721834
Awarded to AL-HUDA ELECTRICAL AND MAINTENANCE
₹88.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8820786 | 8820786 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.2 LQualified SRINAGAR AIRPORT SRINAGAR AIRPORT SRINAGAR AIRPORT BUDGAM JAMMU KASHMIR 190007 | BUDGAM | JAMMU AND KASHMIR | 190007 | ₹88.2 L | L1 | Qualified MSE |
| 2 | L2₹1.0 Cr+₹12.0 L (13.7%)Qualified 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | ₹1.0 Cr+₹12.0 L (13.7%) | L2 | Qualified MSE |
| 3 | Disqualified 1ST FLOOR RAGHUNATH MARKET NEAR TELEPHONE EXCHANGE PATHANKOT 145001 | PATHANKOT | PUNJAB | 145001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified A 1 409 MADHU VIHAR NEAR SEC 3 PKT 16 DWARKA NEW DELHI DELHI 110059 INDIA UDYAM DL 10 0026465 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE |
| 5 | Disqualified C 17 UPPER GROUND FLOOR C BLOCK COMMUNITY CENTRE JANAK PURI JANAK PURI JANAK PURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | - | - | Disqualified MSE |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
7 Feb 2025, 5:00 pmClosed
Custom Bid for Services - Operation Of elevators and Esclators Similar Category Operation And Maintenance Of Lifts (Elevators)
7392216
GEM/2025/B/5833962
Two Packet Bid
Custom Bid for Services - Operation Of elevators and Esclators Similar Category Operation And Maintenance Of Lifts (Elevators)
GeM Contract
1 days
Hussain M 190007, Airports Authority of India Srinagar International Airport TELEPHONE- 91-194- 2303000, 2303311(O), Ext.
Total value wise evaluation
SERVICE
Awarded to AL-HUDA ELECTRICAL AND MAINTENANCE
₹88.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8820786 | 8820786 |
7 documents required · 7 mandatory
7 yrs
₹3
₹2.3 L
8 Mar 2025
17 Jan 2025
7 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8820786 | Amount:8820786
contract_GEMC-511687740721834.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_7392216.pdf
GEM_BID
1737108748.pdf
OTHER
1737108767.pdf
OTHER
1737108782.pdf
OTHER
1737108813.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 .