GEMC-511687729821896
Awarded to WINNERS ELEVATORS
₹10,875
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Lifts (Elevators) | - | monthly | 1 | 3625 | 10875 |
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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₹54,375Qualified Item Categories: Operation And Maintenance Of Lifts (Elevators) - Complete System 1 250 3354 TAGORE NAGAR NEAR ASTHA HOSPITAL VIKHROLI EAST MUMBAI MAHARASHTRA 400083 | MUMBAI SUBURBAN | MAHARASHTRA | 400083 | Item Categories: Operation And Maintenance Of Lifts (Elevators) - Complete System | L1 | Qualified Category: General |
Tender Value
₹45,000
EMD Value
Exempted
Closing Date
9 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Operation And Maintenance Of Lifts (Elevators) - Complete System
7808674
GEM/2025/B/6202310
Single Packet Bid
Operation And Maintenance Of Lifts (Elevators) - Complete System
GeM Contract
400099, Airport Health Organization, Chhatrapati Shivaji Maharaj International Airport Approach Road, Next to Ambassador Skychef & J W Mariott, Sahar, Andheri (East).
Total value wise evaluation
SERVICE
Awarded to WINNERS ELEVATORS
₹10,875
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Lifts (Elevators) | - | monthly | 1 | 3625 | 10875 |
Awarded to WINNERS ELEVATORS
₹43,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Lifts (Elevators) | - | monthly | 1 | 3625 | 43500 |
5 documents required · 5 mandatory
5 yrs
Exempted
15 Jun 2026
6 May 2025
9 May 2025
Operation And Maintenance Of Lifts (Elevators) | Billing:monthly | Qty:1 | UnitCharge:3625 | Amount:10875
Operation And Maintenance Of Lifts (Elevators) | Billing:monthly | Qty:1 | UnitCharge:3625 | Amount:43500
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