GEMC-511687726668988
Awarded to KARTIK ENTERPRISES
₹16.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 5 | 1691000 | 1691000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LQualified 02 AZAD NAGAR PANCHI VIHAR D SECTOR BHEL BHOPAL BHOPAL MADHYA PRADESH 462022 UDYAM MP 10 0000471 | BHOPAL | MADHYA PRADESH | 462022 | L1 | Qualified | |
| 2 | L2₹16.9 L+₹1,500 (0.09%)Qualified SHOP NO 2 SHRI VISHWANATH MANDIR SARVAJANIK TRUST SHIVAJI NAGAR SHIVAJI NAGAR SHIVAJI NAGAR BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | L2 | Qualified | |
| 3 | L3₹19.9 L+₹3.0 L (17.9%)Qualified SHOP NO 06 NIRANKARI MARKET NAYA BANS SECTOR 15 NOIDA AGRA UTTAR PRADESH 282001 UDYAM UP 28 0034862 09ARZPS1795C1ZZ B R MSME STATUS AS NOT VERIFIED | AGRA | UTTAR PRADESH | 282001 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
10 Feb 2025, 9:00 amClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Shav Dah Grah; Shav Dah Grah; Service Provider
7401650
GEM/2025/B/5842222
Two Packet Bid
Repair
GeM Contract
465674, OLD AB ROAD WARD NO 06 RAILWAY TIRAHA RAILWAY STATION ROAD BIAORA MP
Total value wise evaluation
SERVICE
Awarded to KARTIK ENTERPRISES
₹16.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 5 | 1691000 | 1691000 |
5 documents required · 5 mandatory
₹35,000
14 Feb 2025
20 Jan 2025
10 Feb 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:5 | UnitCharge:1691000 | Amount:1691000
contract_GEMC-511687726668988.pdf
GEM_CONTRACT • 0.06 MB
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bid_7401650.pdf
GEM_BID
1737365320.pdf
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1737365328.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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