GEMC-511687712703410
Awarded to ANAYSHA GROUP
₹29.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | quarterly | 1 | 2935866 | 2935866 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29.4 LQualified Item Categories: Repair and Overhauling Service - Chair Office (V2); ANY; Yes; Buyer Premises ES 1 B 0529 SITAPUR ROAD YOJANA SECTOR A LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | Item Categories: Repair and Overhauling Service - Chair Office (V2); ANY; Yes; Buyer Premises | ₹29.4 L | L1 | Qualified |
| 2 | L2₹31.6 L+₹2.3 L (7.74%)Qualified Item Categories: Repair and Overhauling Service - Chair Office (V2); ANY; Yes; Buyer Premises 740 CIVIL LINES VIVEKANAND MARG ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | Item Categories: Repair and Overhauling Service - Chair Office (V2); ANY; Yes; Buyer Premises | ₹31.6 L+₹2.3 L (7.74%) | L2 | Qualified |
| 3 | L3₹32.6 L+₹3.2 L (11.0%)Qualified Item Categories: Repair and Overhauling Service - Chair Office (V2); ANY; Yes; Buyer Premises 09 SATGAON ROAD UDYAN VIHAR UDAYAN VIHAR SATGAON KAMRUP ASSAM 781171 UDYAM AS 03 0049116 | KAMRUP METRO | ASSAM | 781171 | Item Categories: Repair and Overhauling Service - Chair Office (V2); ANY; Yes; Buyer Premises | ₹32.6 L+₹3.2 L (11.0%) | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
16 Jan 2026, 5:00 pmClosed
Repair and Overhauling Service - Chair Office (V2); ANY; Yes; Buyer Premises
8796958
GEM/2026/B/7073451
Two Packet Bid
Repair and Overhauling Service - Chair Office (V2); ANY; Yes; Buyer Premises
GeM Contract
1 days
Singh229001District Co-Operative Bank Ltd., Raebareli Ram Kripal Chauraha Near Ghanta Ghar PIN
Total value wise evaluation
SERVICE
Awarded to ANAYSHA GROUP
₹29.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | quarterly | 1 | 2935866 | 2935866 |
5 documents required · 5 mandatory
3 yrs
₹8 L
₹25,000
2 May 2026
5 Jan 2026
16 Jan 2026
Repair and Overhauling Service | Billing:quarterly | Qty:1 | UnitCharge:2935866 | Amount:2935866
contract_GEMC-511687712703410.pdf
GEM_CONTRACT • 0.06 MB
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bid_8796958.pdf
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1767610290.pdf
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1767610300.pdf
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atc5Rai_45ae7a30-39c4-4ef0-9e5b1767610469405_soa.4365.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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