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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.3 LQualified F 03 SHIVAM COMPLEX OPP JANPATH HOTEL BECHRAJI ROAD PALAVASANA MEHSANA MAHESANA GUJARAT 384003 | MAHESANA | GUJARAT | 384003 | L1 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹54,347
Closing Date
27 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Total charges for 840 numbers including all levies taxes duties GST for unpackaging and installing pneumatic mast antenna radio
laying communication cable and alignment
establishing BWA link base and remote site
and netwo..
Custom Bid for Services - Total charges for 840 numbers including all levies taxes duties GST for Dismantling of communication equipment includes Pneumatic mast
Antenna & radio
communication cables and other accessories and safely packing of the s..
Custom Bid for Services - Total charges for rigger services oncall basis for a total of 72 days
inclusive of all applicable levies
taxes
duties
GST
etc Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments
7938147
GEM/2025/B/6319069
Two Packet Bid
Custom Bid for Services - Total charges for 840 numbers including all levies taxes duties GST for unpackaging and installing pneumatic mast antenna radio
GeM Contract
384003, OFFICE OF I/C MM, CENTRAL STORES COMPLEX, PALAVASANA
Total value wise evaluation
SERVICE
Awarded to Unnati management Services
₹54.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3003336 | 3003336 |
| Custom Bid for Services | - | monthly | 1 | 2031960 | 2031960 |
| Custom Bid for Services | - | monthly | 1 | 399312 | 399312 |
2 documents required · 2 mandatory
₹54,347
11 Jul 2025
6 Jun 2025
27 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3003336 | Amount:3003336
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2031960 | Amount:2031960
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:399312 | Amount:399312
contract_GEMC-511687711391540.pdf
GEM_CONTRACT • 0.08 MB
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