GEMC-511687738292990
Awarded to ANUPAM RADIOGRAPHIC SERVICES
₹39.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3992876.2 | 3992876.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LQualified 88 89 RAKSHA ENCLAVE D K MOHAN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 INDIA UDYAM DL 03 0005814 07AAWPG3856G1ZB B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110059 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹48.3 L+₹8.4 L (21.1%)Qualified 87 BIDHAN PARK RATAN KUMAR SARKAR BIDHAN PARK BARANAGORE KOLKATA NORTH 24 PARGANAS WEST BENGAL 700090 | 24 PARAGANAS NORTH | WEST BENGAL | 700090 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹48.8 L+₹8.8 L (22.1%)Qualified 601 EL TARA OFF ORCHARD AVENUE HIRANANDANI GARDENS POWAI MUMBAI MAHARASHTRA 400076 | MUMBAI SUBURBAN | MAHARASHTRA | 400076 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹60 L+₹20.1 L (50.3%)Qualified 97D USHA SIDDHI KUNJ LALPUR RANCHI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹81.9 L+₹42.0 L (105.2%)Qualified 3 NEW TRIMURTY CO OP HOUSING SOCIETY INGOLE NAGAR WARDHA ROAD NAGPUR 440005 MAHARASTRA | NAGPUR | NAGPUR | MAHARASHTRA | 440005 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
10 Jul 2025, 11:00 amClosed
Custom Bid for Services - Biennial NDT contract Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7978172
GEM/2025/B/6354505
Two Packet Bid
Custom Bid for Services - Biennial NDT contract Similar Category Repair
GeM Contract
212301, post office :kohrar, Meja
Total value wise evaluation
SERVICE
Awarded to ANUPAM RADIOGRAPHIC SERVICES
₹39.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3992876.2 | 3992876.2 |
₹50,000
6 Aug 2025
19 Jun 2025
10 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3992876.2 | Amount:3992876.2
contract_GEMC-511687738292990.pdf
GEM_CONTRACT • 0.07 MB
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