GEMC-511687713760641
Awarded to OM SAI ENTERPRISES
₹3.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 378760 | 378760 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L1 | Qualified | |
| 2 | L2₹4.2 L+₹36,900 (9.74%)Qualified 01 BYPASS ROAD PURANDAHA DEOGHAR JHARKHAND DEOGHAR JHARKHAND DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L2 | Qualified | |
| 3 | L3₹4.6 L+₹76,720 (20.3%)Qualified WARD NO 11 SITAMARHI BATHNAHA BIHAR SITAMARHI BIHAR 843302 | SITAMARHI | BIHAR | 843302 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
19 May 2025, 9:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - PANCHAYAT SAMITI MINAPUR; SPLIT AC 2 TON
INVERTER
BATTERY
WALL FAN
CEILING FAN; Service Provider
7819190
GEM/2025/B/6211969
Two Packet Bid
Repair
GeM Contract
843128, BAHBAL BAZAR MINAPUR MUZAFFARPUR
Total value wise evaluation
SERVICE
Awarded to OM SAI ENTERPRISES
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 378760 | 378760 |
7 documents required · 7 mandatory
2 yrs
₹3
Exempted
23 May 2025
8 May 2025
19 May 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:378760 | Amount:378760
contract_GEMC-511687713760641.pdf
GEM_CONTRACT • 0.07 MB
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bid_7819190.pdf
GEM_BID
1746695750.pdf
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1746695760.pdf
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1746695781.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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