GEMC-511687776350805
Awarded to M/S A AND F ENTERPRISES
₹17.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 1786200 | 1786200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LQualified SECOND FLOOR SHRINIWAS BUILDING 14 BENI PRASAD ROAD LALBAUGH LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Qualified | |
| 2 | L2₹17.9 L+₹800 (0.04%)Qualified CMS ROAD LUCKNOW UTTAR PRADESH 226018 INDIA | LUCKNOW | UTTAR PRADESH | 226018 | L2 | Qualified | |
| 3 | L3₹18.0 L+₹16,800 (0.94%)Qualified HIG 23 PHASE 4 RAPTI NAGAR RAPTI NAGAR VILLAGE TOWN RAPTI NAGAR CITY GORAKHPUR GORAKHPUR UTTAR PRADESH 273013 INDIA | GORAKHPUR | UTTAR PRADESH | 273013 | L3 | Qualified |
Tender Value
₹17.9 L
EMD Value
₹36,000
Closing Date
10 Jul 2025, 1:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - CAMC OF SOUND SYSTEM ENTIRE EXISTING SYSTEM AT UPUMS CAMPUS SAIFAI; AS PER SCOPE OF WORK; AS PER TENDER TERMS AND CONDITIONS
8021874
GEM/2025/B/6393239
Two Packet Bid
Repair
GeM Contract
206001, UPRNN Ltd. Electrical Unit Etawah
Total value wise evaluation
SERVICE
Awarded to M/S A AND F ENTERPRISES
₹17.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 1786200 | 1786200 |
9 documents required · 9 mandatory
3 yrs
₹35 L
₹36,000
18 Jul 2025
28 Jun 2025
10 Jul 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:1786200 | Amount:1786200
contract_GEMC-511687776350805.pdf
GEM_CONTRACT • 0.06 MB
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bid_8021874.pdf
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1751065175.pdf
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1751065190.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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