GEMC-511687795499062
Awarded to ANSARI CONSTRUCTION
₹8.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | yearly | 400 | 821000 | 821000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LQualified 18 9 DAKSHIN GANGOTRI SUPELA SUPELA BHILAI DURG CHHATTISGARH 490023 | DURG | CHHATTISGARH | 490023 | L1 | Qualified Category: General | |
| 2 | L2₹9.5 L+₹2.6 L (37.2%)Qualified 22 GILCO INDIA PRIVATE LIMITED VILLAGE RAJE MAJRA NH 21 KURALI ROPAR ROPAR RUPNAGAR PUNJAB 140108 | RUPNAGAR | PUNJAB | 140108 | L2 | Qualified Category: General | |
| 3 | L3₹11.2 L+₹4.3 L (61.5%)Qualified 201 SHALAKA PLOT NO 32 TPS II JUHU ROAD SANTACRUZ WEST SANTACRUZ WEST MUMBAI MAHARASHTRA 400054 | MUMBAI SUBURBAN | MAHARASHTRA | 400054 | L3 | Qualified Category: General |
Tender Value
₹8.4 L
EMD Value
₹16,839
Closing Date
10 Apr 2025, 1:00 pmClosed
Repair and Overhauling Service - Baggage Trolley; Not Applicable; Yes; Buyer Premises
7649815
GEM/2025/B/6061194
Two Packet Bid
Repair and Overhauling Service - Baggage Trolley; Not Applicable; Yes; Buyer Premises
GeM Contract
751020, AIRPORTS AUTHORITY OF INDIA, B.P.I.AIRPORT, BHUBANESWAR-751020
Total value wise evaluation
SERVICE
Awarded to ANSARI CONSTRUCTION
₹8.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | yearly | 400 | 821000 | 821000 |
6 documents required · 6 mandatory
₹3
₹16,839
26 May 2025
25 Mar 2025
10 Apr 2025
Repair and Overhauling Service | Billing:yearly | Qty:400 | UnitCharge:821000 | Amount:821000
contract_GEMC-511687795499062.pdf
GEM_CONTRACT • 0.06 MB
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bid_7649815.pdf
GEM_BID
1742364022.pdf
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1742364025.pdf
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1742364031.pdf
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1742364268.pdf
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FinalATC_7b47868c-a589-413c-acfe1742364485745_buycon128.aai.or@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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