GEMC-511687760723479
Awarded to LAKSHYA OUTSOURCING SERVICE AND SUPPLIER
₹84,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 84500 | 84500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,500Qualified 117 218 OM CHAURAHA KAKADEO KANPUR NAGAR UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | L1 | Qualified Category: OBC | |
| 2 | L2₹95,500+₹11,000 (13.0%)Not Evaluated 84 52 H 1 JARIB CHAUKI KANPUR NAGAR UTTAR PRADESH 208003 UDYAM UP 43 0086464 | KANPUR NAGAR | UTTAR PRADESH | 208003 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹1.1 L+₹27,300 (32.3%)Not Evaluated 10 WARD NO 18 PLOT NO 34 KAMDENU FURNTIURE SIKAR RAJASTHAN 332025 | SIKAR | RAJASTHAN | 332025 | L3 | Not Evaluated |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Nov 2025, 3:00 pmClosed
Repair and Overhauling Service - built up trucks; Mahindra; Yes; Service Provider Premises
8573580
GEM/2025/B/6877868
Single Packet Bid
Repair and Overhauling Service - built up trucks; Mahindra; Yes; Service Provider Premises
GeM Contract
208001, OFFICE OF KHADYA SURAKSHA EVAM AUSHADHI PRASHAN COLLECTORATE KANPUR NAGAR
Total value wise evaluation
SERVICE
Awarded to LAKSHYA OUTSOURCING SERVICE AND SUPPLIER
₹84,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 84500 | 84500 |
Exempted
21 Nov 2025
11 Nov 2025
21 Nov 2025
Repair and Overhauling Service | Billing:weekly | Qty:1 | UnitCharge:84500 | Amount:84500
contract_GEMC-511687760723479.pdf
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