GEMC-511687791893521
Awarded to INDER ENTERPRISES
₹49,560
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 49560 | 49560 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹49,560Qualified Item Categories: Custom Bid for Services - ---- SHOP 2 3 SANTOSH PALACE 3 DR AMBEDKAR ROAD LASHKARI BAG SAW MILL AREA NAGPUR MAHARASHTRA 440017 | NAGPUR | MAHARASHTRA | 440017 | Item Categories: Custom Bid for Services - ---- | L1 | Qualified Category: General | |
| 2 | L2₹59,295+₹9,735 (19.6%)Disqualified Item Categories: Custom Bid for Services - ---- PADOLI CHOWK MAHALAXMI ENGINEERING WORKSHOP GHUGGUS ROAD PADOLI CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | Item Categories: Custom Bid for Services - ---- | L2 | Disqualified Category: OBC | |
| 3 | L3₹61,950+₹12,390 (25.0%)Disqualified Item Categories: Custom Bid for Services - ---- 91 TORGRAM PANCHGARA MAJHER PARA BANKURA WEST BENGAL 722101 | BANKURA | WEST BENGAL | 722101 | Item Categories: Custom Bid for Services - ---- | L3 | Disqualified Category: OBC | |
| 4 | L4₹63,720+₹14,160 (28.6%)Disqualified Item Categories: Custom Bid for Services - ---- 02 SHORE POINT SOUTH ANDAMAN ANDAMAN NICOBAR 744107 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744107 | Item Categories: Custom Bid for Services - ---- | L4 | Disqualified Category: OBC |
Tender Value
₹49,560
EMD Value
Exempted
Closing Date
4 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - ---- Similar Category Repair and Overhauling Service
7430459
GEM/2025/B/5868181
Single Packet Bid
Custom Bid for Services - ---- Similar Category Repair and Overhauling Service
GeM Contract
304 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Pritamkumar Manoharrao Pawase445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to INDER ENTERPRISES
₹49,560
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 49560 | 49560 |
2 documents required · 2 mandatory
Exempted
24 Mar 2025
25 Jan 2025
4 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:49560 | Amount:49560
contract_GEMC-511687791893521.pdf
GeM contract · Paid plans only
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bid_7430459.pdf
GEM_BID
1737791284.pdf
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1737791288.pdf
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1737791289.pdf
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1737791294.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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