GEMC-511687724327560
Awarded to M/S ARUN KUMAR TIWARI
₹3.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | 1 | 360000 | 360000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LQualified ARA SADAR BARKI SANADIYA RATANPUR ARA BHOJPUR BIHAR 802312 | BHOJPUR | BIHAR | 802312 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.8 L+₹15,000 (4.17%)Qualified JODHPUR RAJASTHAN 342001 INDIA UDYAM RJ 22 0014920 | JODHPUR | RAJASTHAN | 342001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹4.3 L+₹74,240 (20.6%)Qualified H NO 225 NA JAWAHAR CHOWK SARASWATI NAGAR BHOPAL BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹5.2 L+₹1.6 L (44.2%)Qualified 17 2 23 GEETIKA VIHAR BEHIND B D FLOUR MILL NEAR SHIV MANDIR AMBALA HARYANA 133001 UDYAM HR 01 0045550 | AMBALA | HARYANA | 133001 | L4 | Qualified MSE, Category: SC | |
| 5 | L5₹9.3 L+₹5.7 L (158.9%)Qualified | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Feb 2025, 5:00 pmClosed
Professional Painting Service - Walls; Exterior Walls; window
7492863
GEM/2025/B/5923853
Two Packet Bid
Professional Painting Service - Walls; Exterior Walls; window
GeM Contract
814133, Kendriya Vidyalaya Godda, Post : Godda, Dist : Godda, State : Jharkhand
Total value wise evaluation
SERVICE
Awarded to M/S ARUN KUMAR TIWARI
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | monthly | 1 | 360000 | 360000 |
4 documents required · 4 mandatory
3 yrs
Exempted
21 Feb 2025
7 Feb 2025
17 Feb 2025
Professional Painting Service | Billing:monthly | Qty:1 | UnitCharge:360000 | Amount:360000
contract_GEMC-511687724327560.pdf
GEM_CONTRACT • 0.08 MB
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bid_7492863.pdf
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1738923454.pdf
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77_aba118c3-7bb4-4714-a3791738925038131_BUYERKVGODDA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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