GEMC-511687783363054
Awarded to LAKISHA ENTERPRISES
₹41,300
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 41300 | 41300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41,300Qualified 553 1 SUBHASH WARD KUSARI MOHADI BHANDARA BHANDARA MAHARASHTRA 441909 | BHANDARA | MAHARASHTRA | 441909 | L1 | Qualified | |
| 2 | L2₹41,400+₹100 (0.24%) 1 AT SIHORA TUMSAR BHANDARA MAHARASHTRA 441915 | BHANDARA | MAHARASHTRA | 441915 | L2 | - | |
| 3 | L3₹41,500+₹200 (0.48%)Qualified AT POST SIHORA SIHORA TA TUMSAR TUMSAR BHANDARA MAHARASHTRA 441912 INDIA | BHANDARA | MAHARASHTRA | 441912 | L3 | Qualified | |
| 4 | Qualified 1 AT SIHORA TUMSAR BHANDARA MAHARASHTRA 441915 | BHANDARA | MAHARASHTRA | 441915 | - | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Aug 2025, 5:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Gram Panchayat; Handpump Material Handpump Qty 10 Handpump Road Qty 5 Cylender Qty 4 Chain 3; Service Provider
8159186
GEM/2025/B/6514469
Two Packet Bid
Repair
GeM Contract
441806, FUTALA
Total value wise evaluation
SERVICE
Awarded to LAKISHA ENTERPRISES
₹41,300
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | 1 | 41300 | 41300 |
1 document required · 1 mandatory
Exempted
11 Aug 2025
31 Jul 2025
11 Aug 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Qty:1 | UnitCharge:41300 | Amount:41300
contract_GEMC-511687783363054.pdf
GEM_CONTRACT • 0.08 MB
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bid_8159186.pdf
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1753871908.pdf
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1753871912.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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