GEMC-511687735608203
Awarded to M/S MATRIX ENTERPRISES
₹50.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 5009567 | 5009567 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.1 LQualified 410 SHRI RAM MARKET RAMCHANDRAPUR BIHAR SHARIF NALANDA BIHAR 803101 | NALANDA | BIHAR | 803101 | L1 | Qualified | |
| 2 | L2₹52.2 L+₹2.1 L (4.15%)Qualified 0 CHANGRA BAZAR KARGIL KARGIL JAMMU KASHMIR 194103 | KARGIL | LADAKH | 194103 | L2 | Qualified | |
| 3 | L3₹53.5 L+₹3.4 L (6.77%)Qualified AT RAMESHWAR PRASAD S O DEO BARAN GOPE CHANDMARI CHAURAHA RAMGOVIND SINGH PATH KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L3 | Qualified | |
| 4 | Disqualified C O JAYLAL BHAGAT VILL RAGHUNATHPUR GANDAK COLONY NEAR GOVIND TENT MOTIHARI EAST CHAMPARAN EAST CHAMPARAN BIHAR 845401 | PURBI CHAMPARAN | BIHAR | 845401 | - | Disqualified Category: OBC | |
| 5 | Disqualified 35 FLORENCE BLDG MOHAK 90 FEET ROAD VIRAR EAST THANE MAHARASHTRA 401305 | PALGHAR | MAHARASHTRA | 401305 | - | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
15 Mar 2025, 9:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - NAGAR PANCHAYAT CHANPATIA; Furniture
Electrical System or Installation
FALSE CELLING GYPSUM BOARD WORK WALL WOODEN LOUVERS DESIGN WITH LIGHTING WORK MEETING HALL CONF..
7609126
GEM/2025/B/6026141
Two Packet Bid
Repair
GeM Contract
845449, ward 10, near block office
Total value wise evaluation
SERVICE
Awarded to M/S MATRIX ENTERPRISES
₹50.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 5009567 | 5009567 |
7 documents required · 7 mandatory
3 yrs
₹3
₹50,000
29 Mar 2025
5 Mar 2025
15 Mar 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:5009567 | Amount:5009567
contract_GEMC-511687735608203.pdf
GEM_CONTRACT • 0.07 MB
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bid_7609126.pdf
GEM_BID
1741173447.pdf
OTHER
1741173457.pdf
OTHER
1741173477.pdf
OTHER
1741173482.pdf
OTHER
ATC_d85dc8f5-85eb-4903-b3c41741174121805_Buyer.chanpatiya.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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