GEMC-511687778047047
Awarded to PRAPTI ENTERPRISES
₹46,728
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 46728 | 46728 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46,728Qualified 27 27 SHIV GANJ MANDI SHIV GANJ MANDI SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹50,000+₹3,272 (7.00%)Qualified F 703 PARKSYEDE HOMES PANCHAVATI ANNEXE HANUMAN NAGAR PANCHAVATI NASHIK MAHARASHTRA 422003 | NASHIK | MAHARASHTRA | 422003 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹82,000+₹35,272 (75.5%)Qualified 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | L3 | Qualified | |
| 4 | Qualified C O UMA SHANKAR VERMA MOH DURGA PRASAD BISALPUR BISALPUR PILIBHIT UTTAR PRADESH 262201 | PILIBHIT | UTTAR PRADESH | 262201 | - | Qualified MSE, Category: OBC | |
| 5 | Qualified 0 00 NEAR KRISHNA PETROL PUMP GEEDAM ROAD JAGDALPUR BASTAR CHHATTISGARH 494001 | BASTAR | CHHATTISGARH | 494001 | - | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
19 Sept 2025, 7:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Office Space; Installation of Electrical Wiring & Connection Points in Labs; Service Provider
8328424
GEM/2025/B/6663302
Two Packet Bid
Repair
GeM Contract
247776, GOVT GIRLS POLYTECHNIC SHAMLI
Total value wise evaluation
SERVICE
Awarded to PRAPTI ENTERPRISES
₹46,728
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 46728 | 46728 |
3 documents required · 3 mandatory
3 yrs
₹4 L
Exempted
6 Oct 2025
9 Sept 2025
19 Sept 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:46728 | Amount:46728
contract_GEMC-511687778047047.pdf
GEM_CONTRACT • 0.06 MB
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bid_8328424.pdf
GEM_BID
1757421968.pdf
OTHER
1757421976.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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