GEMC-511687799426410
Awarded to DIPAK KUMAR AGARWAL
₹93.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Other Machines And Plants | - | monthly | Project/Lumpsum Based | 9315099.36 | 9315099.36 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.2 LQualified 525 DIPAK AGARWAL JITEN SAIKIA PATH LAWKHOWA ROAD HAIBARGON NAGAON ASSAM NAGAON NAGAON ASSAM 782002 | NAGAON | ASSAM | 782002 | ₹93.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹94.2 L+₹1.0 L (1.09%)Qualified | ₹94.2 L+₹1.0 L (1.09%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹94.3 L+₹1.1 L (1.20%)Qualified 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹94.3 L+₹1.1 L (1.20%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.0 Cr+₹8.1 L (8.70%)Qualified 17 SEC 16 17 1482 SEC 16 17 HISAR NEAR DPS HISAR HARYANA 125005 UDYAM HR 06 0020941 | HISAR | HARYANA | 125005 | ₹1.0 Cr+₹8.1 L (8.70%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.1 Cr+₹21.4 L (22.9%)Qualified 808A PLOT NO 6 JAINA TOWER II DISTRICT CENTRE JANAK PURI WEST DELHI DELHI 110058 UDYAM DL 10 0011287 | WEST DELHI | DELHI | 110058 | ₹1.1 Cr+₹21.4 L (22.9%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹3.4 L
Closing Date
16 Oct 2025, 2:00 pmClosed
Operation And Maintenance Of Other Machines And Plants - Outsourcing of BTS with associated activities in Alwar BA (comprising Alwar OA
Bharatpur OA)
8364636
GEM/2025/B/6695463
Two Packet Bid
Operation And Maintenance Of Other Machines And Plants - Outsourcing of BTS with associated activities in Alwar BA (comprising Alwar OA
GeM Contract
301001, O/o GMTD, BSNL, New Admin Building, Opp. Income tax, Moti Doongari
Total value wise evaluation
SERVICE
Awarded to DIPAK KUMAR AGARWAL
₹93.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Other Machines And Plants | - | monthly | Project/Lumpsum Based | 9315099.36 | 9315099.36 |
7 documents required · 7 mandatory
1 yrs
₹41 L
₹3.4 L
11 May 2026
25 Sept 2025
16 Oct 2025
Operation And Maintenance Of Other Machines And Plants | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:9315099.36 | Amount:9315099.36
contract_GEMC-511687799426410.pdf
GEM_CONTRACT • 0.09 MB
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bid_8364636.pdf
GEM_BID
1758103513.pdf
OTHER
1758103389.pdf
OTHER
ATCBTSALW_4569f664-9e7e-4444-bdd01758784117271_agm_mm_tender.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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