GEMC-511687783341514
Awarded to ANIKA INFRA VENTURES
₹19.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 1950900 | 1950900 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LQualified 191 SWAPNLOK COLONY KAMTA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | L1 | Qualified | |
| 2 | L2₹19.5 L+₹100 (<0.01%)Qualified KAMASIN KARAUNDI AMETHI SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L2 | Qualified | |
| 3 | L3₹19.5 L+₹500 (0.03%)Qualified 0 | L3 | Qualified | |
| 4 | L4₹19.5 L+₹600 (0.03%)Qualified A88 SANTPURAM TAKROHI CHINHAT LUCKNOW LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | L4 | Qualified | |
| 5 | Disqualified SHOP NO 3 4 1ST 60 FEET ROAD MOLARBAND EXTN BADARPUR BORDER SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified MSE, Category: OBC |
Tender Value
₹19.5 L
EMD Value
₹40,000
Closing Date
18 Jul 2025, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - NPP Gauriganj; Electrical System or Installation; Buyer
8064177
GEM/2025/B/6430640
Two Packet Bid
Repair
GeM Contract
227405, Nagar palika parishad Gauriganj Amethi
Total value wise evaluation
SERVICE
Awarded to ANIKA INFRA VENTURES
₹19.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 1950900 | 1950900 |
6 documents required · 6 mandatory
3 yrs
₹5 L
₹40,000
28 Jul 2025
8 Jul 2025
18 Jul 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:1950900 | Amount:1950900
contract_GEMC-511687783341514.pdf
GeM contract · Paid plans only
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bid_8064177.pdf
GEM_BID
1751980274.pdf
OTHER
1751980331.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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