GEMC-511687786511681
Awarded to saleSmarts
₹4.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 460487.8 | 460487.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LQualified C BLOCK MARUTIKUNJ MARUTIKUNJ ROAD MARUTIKUNJ GURUGRAM HARYANA 122005 | GURUGRAM | HARYANA | 122005 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.6 L+₹2.0 L (43.1%)Qualified BARH POST MOHAMMADPUR BARH POST MOHAMMADPUR PRIMERI SCHOOL AT NAWADA BHIM TOLA AT NAWADA BHIM TOLA BARH | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
28 Apr 2025, 7:00 pmClosed
Custom Bid for Services - CRN 4384 Fluorescent & other Lamps and Glass Scrap Hazardous E-waste Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7688301
GEM/2025/B/6094009
Two Packet Bid
Custom Bid for Services - CRN 4384 Fluorescent & other Lamps and Glass Scrap Hazardous E-waste Similar Category Repair
GeM Contract
124106, APCPL Indira Gandhi Super Thermal Power Project, PO-Jharli, distt- Jhajjar
Total value wise evaluation
SERVICE
Awarded to saleSmarts
₹4.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 460487.8 | 460487.8 |
2 documents required · 2 mandatory
Exempted
18 Jun 2025
12 Apr 2025
28 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:460487.8 | Amount:460487.8
contract_GEMC-511687786511681.pdf
GEM_CONTRACT • 0.09 MB
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bid_7688301.pdf
GEM_BID
1743075224.pdf
OTHER
1743075229.pdf
OTHER
1743075234.pdf
OTHER
1743075240.pdf
OTHER
1743075270.pdf
OTHER
1743075275.pdf
OTHER
1744462260.pdf
OTHER
1744462270.pdf
OTHER
ATC_dc35d04b-a352-4be8-b5521743075381841_DGM_CONTRACT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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