GEMC-511687735049533
Awarded to SHASHI ENTERPRISES
₹23.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 2328615 | 2328615 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LQualified 1A CANTT BADA BAGHARA TELIYAR GANJ ALLAHABAD UTTAR PRADESH 211004 | PRAYAGRAJ | UTTAR PRADESH | 211004 | L1 | Qualified | |
| 2 | L2₹24.9 L+₹1.6 L (6.76%)Qualified 4 1054 VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | L2 | Qualified | |
| 3 | L3₹25.6 L+₹2.3 L (9.76%)Qualified C 107 SEC B ALIGANJ ALIGANJ ALIGANJ LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
27 Oct 2025, 4:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Office Space; Manufacture of aluminium doors with frame and wardrobe doors with frame in aluminium class; Service Provider
8485080
GEM/2025/B/6800806
Two Packet Bid
Repair
GeM Contract
226001, 1, QUAISERBAGH
Total value wise evaluation
SERVICE
Awarded to SHASHI ENTERPRISES
₹23.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 2328615 | 2328615 |
3 documents required · 3 mandatory
3 yrs
₹50 L
₹46,000
12 Nov 2025
17 Oct 2025
27 Oct 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:2328615 | Amount:2328615
contract_GEMC-511687735049533.pdf
GEM_CONTRACT • 0.07 MB
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bid_8485080.pdf
GEM_BID
1760671365.pdf
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1760671369.pdf
OTHER
tender_1d10b399-267b-429a-9d3c1760671758867_buycon5.dc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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