GEMC-511687757392046
Awarded to GAURAV ELECTRONICS
₹24,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 24000 | 24000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24,000Qualified 1 CHOWNK GALI NO ZERO INDIRA COLONY PATHANKOT PUNJAB 145001 | PATHANKOT | PUNJAB | 145001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹29,800+₹5,800 (24.2%)Qualified 0 D S TRADERS EIDGAH NATIONAL HIGHWAY BIJBEHARA BIJBEHARA ANANTHNAG JAMMU KASHMIR 192124 | ANANTNAG | JAMMU AND KASHMIR | 192124 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹32,500+₹8,500 (35.4%)Qualified CTS NO 1265 G 2 SHIVASADAN RAMLING KHIND GALLI SHIVSADAN RAMLING KHIND GALLI BELAGAVI 590001 BELAGAVI KARNATAKA 590001 | BELAGAVI | KARNATAKA | 590001 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹36,000+₹12,000 (50.0%)Qualified NA NEW SHASTRI NAGAR RAILWAY GURUDWARA OPP J K BANK GURDASPUR ROAD PATHANKOT PATHANKOT PUNJAB 145001 | PATHANKOT | PUNJAB | 145001 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified S 627 SCHOOLBLOCK SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: OBC |
Tender Value
₹50,000
EMD Value
Exempted
Closing Date
22 Mar 2025, 8:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - SCHOOL; CCTV CAMERA WITH ACCESORIES; Buyer
7639227
GEM/2025/B/6052306
Two Packet Bid
Repair
GeM Contract
143001, Kendriya Vidyalaya Amritsar No. 1 Cantonment
Total value wise evaluation
SERVICE
Awarded to GAURAV ELECTRONICS
₹24,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 24000 | 24000 |
3 documents required · 3 mandatory
3 yrs
Exempted
25 Mar 2025
12 Mar 2025
22 Mar 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:24000 | Amount:24000
contract_GEMC-511687757392046.pdf
GEM_CONTRACT • 0.07 MB
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bid_7639227.pdf
GEM_BID
1741786088.pdf
OTHER
1741786095.pdf
OTHER
atc_ce6c0e9a-6d98-41d4-a4981741786233637_BUYERKVAMRITSAR1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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