GEMC-511687770725932
Awarded to D.S. TRADERS
₹23,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 23500 | 23500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23,500Qualified 0 D S TRADERS EIDGAH NATIONAL HIGHWAY BIJBEHARA BIJBEHARA ANANTHNAG JAMMU KASHMIR 192124 | ANANTNAG | JAMMU AND KASHMIR | 192124 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹28,000+₹4,500 (19.1%)Qualified 1 CHOWNK GALI NO ZERO INDIRA COLONY PATHANKOT PUNJAB 145001 | PATHANKOT | PUNJAB | 145001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹32,500+₹9,000 (38.3%)Qualified CTS NO 1265 G 2 SHIVASADAN RAMLING KHIND GALLI SHIVSADAN RAMLING KHIND GALLI BELAGAVI 590001 BELAGAVI KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹36,000+₹12,500 (53.2%)Qualified NA NEW SHASTRI NAGAR RAILWAY GURUDWARA OPP J K BANK GURDASPUR ROAD PATHANKOT PATHANKOT PUNJAB 145001 | PATHANKOT | PUNJAB | 145001 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified S 627 SCHOOLBLOCK SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: OBC |
Tender Value
₹30,000
EMD Value
Exempted
Closing Date
25 Mar 2025, 3:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - SCHOOL; 20 CCTV CAMERAS WITH ACCESSORIES; Buyer
7646496
GEM/2025/B/6058522
Two Packet Bid
Repair
GeM Contract
145001, PM Shri Kendriya Vidyalaya No 2 ( Army Area) Pathankot
Total value wise evaluation
SERVICE
Awarded to D.S. TRADERS
₹23,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 23500 | 23500 |
3 documents required · 3 mandatory
3 yrs
Exempted
27 Mar 2025
15 Mar 2025
25 Mar 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:23500 | Amount:23500
contract_GEMC-511687770725932.pdf
GEM_CONTRACT • 0.07 MB
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bid_7646496.pdf
GEM_BID
1742029885.pdf
OTHER
1742030023.pdf
OTHER
atccctv_6dfd254e-d53f-4c23-b1a41742030278706_BUYERKVPATHANKOT2.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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