GEMC-511687700098746
Awarded to R S ENTERPRISES
₹49,755
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 49755 | 49755 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹49,755Qualified Item Categories: Custom Bid for Services - Supply and installation of LED lights and spares for water fountains at A 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | Item Categories: Custom Bid for Services - Supply and installation of LED lights and spares for water fountains at A | L1 | Qualified Category: OBC | |
| 2 | L2₹55,283+₹5,528 (11.1%)Not Evaluated Item Categories: Custom Bid for Services - Supply and installation of LED lights and spares for water fountains at A 16K 36M 1A JAHANGIRABAD NAINI NAINI ALLAHABAD UTTAR PRADESH 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | Item Categories: Custom Bid for Services - Supply and installation of LED lights and spares for water fountains at A | L2 | Not Evaluated Category: General |
Tender Value
₹55,283
EMD Value
Exempted
Closing Date
1 Apr 2025, 4:00 pmClosed
Custom Bid for Services - Supply and installation of LED lights and spares for water fountains at AGM office AHQ Nagpur Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7668513
GEM/2025/B/6077213
Single Packet Bid
Custom Bid for Services - Supply and installation of LED lights and spares for water fountains at AGM office AHQ Nagpur Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
109 days
Shivchand Gautam441109Regional Stores, WCL PO SILEWARA COLLIERY Dist. Nagpur M.S.; Pin
Total value wise evaluation
SERVICE
Awarded to R S ENTERPRISES
₹49,755
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 49755 | 49755 |
4 documents required · 4 mandatory
Exempted
23 May 2025
21 Mar 2025
1 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:49755 | Amount:49755
contract_GEMC-511687700098746.pdf
GEM_CONTRACT • 0.07 MB
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bid_7668513.pdf
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1742547765.xlsx
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1742547777.pdf
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1742547781.pdf
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1742547785.pdf
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1742547789.pdf
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SOW0110_00ec71f9-f300-40ce-a8b31742548063397_umesh.gautam.pdf
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ATC0110_93ec9c37-8443-45ec-83b01742548085383_umesh.gautam.docx
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NIT0110_fe75c69c-2df6-4e2b-a9f61742548103088_umesh.gautam.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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