GEMC-511687722524675
Awarded to PREM BHARDWAJ ENTERPRISES
₹66.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6624968.18 | 6624968.18 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.2 LQualified HOUSE NO 54 VPO PIYALA VPO PIYALA BALLABGARH BALLABGARH BALLABGARH FARIDABAD FARIDABAD HARYANA 121102 | PALWAL | HARYANA | 121102 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹67 L+₹75,031.82 (1.13%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | L2 | Qualified Category: General | |
| 3 | L3₹67.9 L+₹1.6 L (2.47%)Qualified M S SHEETAL PRASAD CONTRACTOR PALIKA BAZAR N F L | L3 | Qualified MSE, Category: General | |
| 4 | L4₹69.2 L+₹2.9 L (4.41%)Qualified K L MARKET NEAR VISHNU CINEMA BEGUSARAI BIHAR BEGUSARAI BIHAR BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | L4 | Qualified Category: General | |
| 5 | L5₹70.4 L+₹4.1 L (6.25%)Qualified GUNA | L5 | Qualified Category: General |
Tender Value
₹73.8 L
EMD Value
₹18,448
Closing Date
14 May 2025, 5:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract for Carrying out Mechanical Maintenance Works
Safety Equipment Maintenance and Allied maintenance Works at Guna BP for three years Similar Category Operation And Maintenance Of Other Machines And Plants Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7765649
GEM/2025/B/6163535
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract for Carrying out Mechanical Maintenance Works
GeM Contract
1 days
Bansod473111INDIAN OIL CORP. LTD., INDANE BOTTLING PLANT, VILL: DONGAR, RAGHOGARH
Total value wise evaluation
SERVICE
Awarded to PREM BHARDWAJ ENTERPRISES
₹66.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6624968.18 | 6624968.18 |
3 documents required · 3 mandatory
₹18,448
21 May 2025
30 Apr 2025
14 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6624968.18 | Amount:6624968.18
contract_GEMC-511687722524675.pdf
GEM_CONTRACT • 0.07 MB
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