GEMC-511687704861677
Awarded to LAKISHA ENTERPRISES
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | weekly | 1 | 260475 | 260475 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LQualified 553 1 SUBHASH WARD KUSARI MOHADI BHANDARA BHANDARA MAHARASHTRA 441909 | BHANDARA | MAHARASHTRA | 441909 | L1 | Qualified | |
| 2 | L2₹2.6 L+₹100 (0.04%)Qualified AT POST SIHORA SIHORA TA TUMSAR TUMSAR BHANDARA MAHARASHTRA 441912 INDIA | BHANDARA | MAHARASHTRA | 441912 | L2 | Qualified | |
| 3 | L3₹2.6 L+₹200 (0.08%) 1 AT SIHORA TUMSAR BHANDARA MAHARASHTRA 441915 | BHANDARA | MAHARASHTRA | 441915 | L3 | - | |
| 4 | Qualified 1 AT SIHORA TUMSAR BHANDARA MAHARASHTRA 441915 | BHANDARA | MAHARASHTRA | 441915 | - | Qualified | |
| 5 | Disqualified 55 6822 ARIHANTNAGAR WALUJ WALUJ AURANGABAD MAHARASHTRA 431133 | AURANGABAD | MAHARASHTRA | 431133 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 Nov 2025, 7:00 pmClosed
Professional Painting Service - Walls; Wall Painting; Gram Panchayat
8564654
GEM/2025/B/6870194
Two Packet Bid
Professional Painting Service - Walls; Wall Painting; Gram Panchayat
GeM Contract
441807, At Post Gram Panchayat dawwa taluka sadak arjuni district gondia state maharashtra
Total value wise evaluation
SERVICE
Awarded to LAKISHA ENTERPRISES
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | weekly | 1 | 260475 | 260475 |
1 document required · 1 mandatory
Exempted
21 Nov 2025
8 Nov 2025
18 Nov 2025
Professional Painting Service | Billing:weekly | Qty:1 | UnitCharge:260475 | Amount:260475
contract_GEMC-511687704861677.pdf
GEM_CONTRACT • 0.08 MB
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bid_8564654.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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