GEMC-511687721065814
Awarded to SHIV SHAKTI FLY ASH INTT UDYOG
₹2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | yearly | 1 | 200000 | 200000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LQualified 0 MATHWALIYA DAULATPUR BHOJPUR BIHAR BHOJPUR BIHAR 802313 | BHOJPUR | BIHAR | 802313 | L1 | Qualified | |
| 2 | L2₹2.1 L+₹10,000 (5.00%)Qualified 121 SAPNA ENTERPRISES MATIHANI BEGUSARAI BEGUSARAI BIHAR 851129 | BEGUSARAI | BIHAR | 851129 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.1 L+₹15,000 (7.50%)Qualified NAWNER DIHARA DIHARA AURANGABAD AURANGABAD BIHAR 824130 | 824130 | L3 | Qualified MSE, Category: OBC |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
23 Jun 2025, 3:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - PANCHAYAT OFFICE KARARI; Electrical System or Installation
Furniture
Networking system
COMPUTER SET
PRINTER
MOANTRA
INVERTER&BATTERY
PAPER
STOOL
WATER JAR
Tower AC; ..
7963403
GEM/2025/B/6341534
Two Packet Bid
Repair
GeM Contract
802301, KARARI
Total value wise evaluation
SERVICE
Awarded to SHIV SHAKTI FLY ASH INTT UDYOG
₹2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | yearly | 1 | 200000 | 200000 |
6 documents required · 6 mandatory
2 yrs
Exempted
29 Jun 2025
13 Jun 2025
23 Jun 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:yearly | Qty:1 | UnitCharge:200000 | Amount:200000
contract_GEMC-511687721065814.pdf
GEM_CONTRACT • 0.07 MB
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bid_7963403.pdf
GEM_BID
1749803541.pdf
OTHER
1749803545.pdf
OTHER
1749803556.pdf
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1749803561.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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