GEMC-511687747840807
Awarded to MOHD AZEEM
₹29 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2900000 | 2900000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29 LQualified 1ST FLOOR KHASRA NO 10 NEAR BCI BEARING COMPOUND AMBOTA SECTOR 5 PARWANOO SOLAN HIMACHAL PRADESH 173220 | SOLAN | HIMACHAL PRADESH | 173220 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹25.3 L+₹67,899.16 (2.76%)Qualified 143 D LIGHT INDUSTRIAL AREA BHILAI DURG CHHATTISGARH 490025 | DURG | CHHATTISGARH | 490025 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹60.8 L+₹36.2 L (147.1%)Qualified MIG 1 166 HUDCO BHILAI CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified ERNAKULAM KERALA 683573 UDYAM KL 02 0001988 32AAIFD1158Q1Z8 R M | ERNAKULAM | KERALA | 683573 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified MIG 43 32 ACARE CG HOUSINGBOARD BHILAI INDUSTRIAL ESTATE BHILAI DURG CHHATTISGARH 490026 | DURG | CHHATTISGARH | 490026 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Dec 2025, 2:00 pmClosed
Custom Bid for Services - External painting work of all buildings in SRU
Bhilai (Area ADM
Works Building
MRS
ERS
TS1
2
3
4
5
R&C lab
Canteen
stores and other areas) Similar Category Professional Painting Service
8593924
GEM/2025/B/6895923
Two Packet Bid
Custom Bid for Services - External painting work of all buildings in SRU, Bhilai (Area ADM, Works B
GeM Contract
490006, SAIL REFRACTORY UNIT BHILAI, MARAUDA, P.O. CIVIC CENTRE, BHILAI
Total value wise evaluation
SERVICE
Awarded to MOHD AZEEM
₹29 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2900000 | 2900000 |
5 documents required · 5 mandatory
Exempted
6 Mar 2026
15 Nov 2025
6 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2900000 | Amount:2900000
contract_GEMC-511687747840807.pdf
GEM_CONTRACT • 0.11 MB
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