GEMC-511687713018876
Awarded to OfficePro Enterprises
₹5.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 5 | 543000 | 543000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LQualified 1 HOUSE NO 101 BHALKA PANCHET DHANBAD JHARKHAND 828206 | DHANBAD | JHARKHAND | 828206 | ₹5.4 L | L1 | Qualified |
| 2 | L2₹5.5 L+₹2,000 (0.37%)Qualified 0 MAIN MARKET VILL JAMALUDDEENPUR SAFIPUR UNNAO UTTAR PRADESH 241504 | 241504 | ₹5.5 L+₹2,000 (0.37%) | L2 | Qualified |
| 3 | L3₹5.8 L+₹32,000 (5.89%)Qualified C O O SURESH KUMAR MALLICK GALI NO 1 NEAR TATA DOCOMO TOWER MUSAPUR ROAD SONBARSA CHOWK SAMASTIPUR BIHAR 848101 | SAMASTIPUR | BIHAR | 848101 | ₹5.8 L+₹32,000 (5.89%) | L3 | Qualified |
| 4 | Disqualified C 25 AMIGO SECTOR 8 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified |
| 5 | Disqualified HAMIDGANJ PALAMU PALAMAU JHARKHAND 822101 | PALAMU | JHARKHAND | 822101 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
9 Mar 2024, 6:00 pmClosed
Repair and Overhauling Service - Laundry Type Washing Machines/Drying Machines; Unbranded; Yes; Buyer Premises
6141182
GEM/2024/B/4707120
Two Packet Bid
Repair and Overhauling Service - Laundry Type Washing Machines / Drying Machines; Unbranded; Yes; B
GeM Contract
Jharkhand; Palamu
Total value wise evaluation
SERVICE
Awarded to OfficePro Enterprises
₹5.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 5 | 543000 | 543000 |
5 documents required · 5 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair and Overhauling Service - Laundry Type Washing Machines/Drying Machines; Unbranded; Yes; Buyer Premises | Dharmendra be Repaired आआ ववययककतताा 822101,HAMIDGANJ(OLD Kumar SADAR HOSPITAL | 5 | - |
₹50,000
16 Mar 2024
28 Feb 2024
9 Mar 2024
contract_GEMC-511687713018876.pdf
GEM_CONTRACT • 0.06 MB
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bid_6141182.pdf
GEM_BID
1709121888.pdf
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1709121901.pdf
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1709121908.pdf
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1709122375.pdf
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laundryatc_d683e855-51fe-43e3-bbb91709122170645_buyer-mmchpalamu.pdf
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gtc.pdf
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