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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57,762Qualified D 13 SWANAND COLONY RAMBAUG LANE 04 KALYAN KALYAN THANE MAHARASHTRA 421301 | THANE | MAHARASHTRA | 421301 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹60,000+₹2,238 (3.87%)Qualified DEV MAHUNAG MANDIR KHASRA NO 602 UNNAMED ROAD CHUNAHAN BALH MANDI HIMACHAL PRADESH 175027 | MANDI | HIMACHAL PRADESH | 175027 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹62,000+₹4,238 (7.34%)Qualified JAI LAL VILL BEHNA P O NALAG TEHSIL SUNDERNAGAR MANDI HIMACHAL PRADESH 175030 | MANDI | HIMACHAL PRADESH | 175030 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 00 ANJANI JARAHAN ANJANI VILLAGE TOWN JARAHA CITY BIJPUR SONBHADRA UTTAR PRADESH 231223 INDIA | SONBHADRA | UTTAR PRADESH | 231223 | - | Disqualified MSE, Category: OBC |
Tender Value
₹82,084
EMD Value
Exempted
Closing Date
25 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Repair and Overhauling Service - White Wash Work Type-III; White Wash Work Type-III; Yes; Buyer Premises
Repair and Overhauling Service - White Wash Work Type-IV; White Wash Work Type-IV; Yes; Buyer Premises
8213265
GEM/2025/B/6562357
Two Packet Bid
Repair and Overhauling Service - White Wash Work Type-III; White Wash Work Type-III; Yes; Buyer Premises
GeM Contract
171013, Himalayan Forest Research Institute, Conifer Campus, Panthaghati
Total value wise evaluation
SERVICE
Awarded to S S CONTRACTORS
₹57,762
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 33872 | 33872 |
| Repair and Overhauling Service | - | monthly | 1 | 23890 | 23890 |
4 documents required · 4 mandatory
1 yrs
Exempted
9 Sept 2025
12 Aug 2025
25 Aug 2025
Repair and Overhauling Service | Billing:monthly | Qty:1 | UnitCharge:33872 | Amount:33872
Repair and Overhauling Service | Billing:monthly | Qty:1 | UnitCharge:23890 | Amount:23890
contract_GEMC-511687739184004.pdf
GeM contract · Paid plans only
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bid_8213265.pdf
GEM_BID
1754980042.pdf
OTHER
1754980045.pdf
OTHER
1754980052.pdf
OTHER
TCWwash_e00650ba-3f9f-466f-be291754980466038_bk.tiwari2853@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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