GEMC-511687790156393
Awarded to M/s M. R. Constructions
₹4.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 452400 | 452400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LQualified 1 KASAI MOHALLA KRALPORA CHADURA CHADURA SRINAGAR BUDGAM BUDGAM JAMMU KASHMIR 190019 | SRINAGAR | JAMMU AND KASHMIR | 190019 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.8 L+₹24,200 (5.35%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified NEAR KDN PALACE KALLAR HIMMATI KALLAR U UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | - | Disqualified | |
| 4 | Disqualified ANANTHNAG JAMMU KASHMIR 192101 INDIA UDYAM JK 01 0001175 | ANANTNAG | JAMMU AND KASHMIR | 192101 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Apr 2025, 9:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Office Space; iNSTALLATION AND SUPPLY OF CERTAIN OFFICE ITEMS AS PER SCOPE OF WORK; Service Provider
7730779
GEM/2025/B/6132169
Two Packet Bid
Repair
GeM Contract
192303, Gagren Shopian
Total value wise evaluation
SERVICE
Awarded to M/s M. R. Constructions
₹4.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 452400 | 452400 |
6 documents required · 6 mandatory
1 yrs
₹3
Exempted
23 Apr 2025
11 Apr 2025
21 Apr 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:452400 | Amount:452400
contract_GEMC-511687790156393.pdf
GEM_CONTRACT • 0.06 MB
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bid_7730779.pdf
GEM_BID
1744305086.pdf
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1744305092.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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