GEMC-511687780635097
Awarded to KUMAR AGENCY
₹79.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 2 | 7989100 | 7989100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.9 LQualified RAJ COLONY NEAR BOI RAJ COLONY BANK OF INDIA DHANBAD JHARKHAND 828301 | DHANBAD | JHARKHAND | 828301 | L1 | Qualified | |
| 2 | L2₹84.6 L+₹4.7 L (5.84%)Qualified KHIRWAL MARKET VIKASH AGARWAL GANDHI TOLA CHAIBASA CHAIBASA JHARKHAND 833201 UDYAM JH 24 0001166 20AENPA4590E1ZX B B R | WEST SINGHBHUM | JHARKHAND | 833201 | L2 | Qualified | |
| 3 | L3₹88.7 L+₹8.8 L (11.0%)Qualified 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | L3 | Qualified | |
| 4 | L4₹91.6 L+₹11.7 L (14.6%)Qualified NEWATIA HOUSE VIKASH NEWATIA TUNGRI 923 CHAIBASA JHARKHAND 833201 UDYAM JH 24 0000399 20ADFPN3951R1Z8 B R | WEST SINGHBHUM | JHARKHAND | 833201 | L4 | Qualified | |
| 5 | Disqualified 512 SECOND FLOOR RISHI NAGAR SHAKUR BASTI NORTH WEST DELHI DELHI 110034 UDYAM DL 06 0189986 | NORTH WEST DELHI | DELHI | 110034 | - | Disqualified Category: OBC |
Tender Value
₹79.9 L
EMD Value
₹50,000
Closing Date
22 Nov 2025, 12:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - FIRE SAFETY AT 2 CHC; Firefighting system; BIDDER
8575752
GEM/2025/B/6879825
Two Packet Bid
Repair
GeM Contract
826001, Civil Surgeon Office, Near Randhir Verma chauk
Total value wise evaluation
SERVICE
Awarded to KUMAR AGENCY
₹79.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 2 | 7989100 | 7989100 |
7 documents required · 7 mandatory
1 yrs
₹40 L
₹50,000
18 Dec 2025
11 Nov 2025
22 Nov 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:2 | UnitCharge:7989100 | Amount:7989100
contract_GEMC-511687780635097.pdf
GEM_CONTRACT • 0.07 MB
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bid_8575752.pdf
GEM_BID
1762865423.pdf
OTHER
1762865436.pdf
OTHER
FIREATC_28fe09cd-78b1-45e2-9b251762865627103_buycon-csdhn.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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