GEMC-511687764752238
Awarded to AARVIK ENTERPRISES
₹99,995
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 99995.000 | 99995 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | AARVIK ENTERPRISES | 3 | ₹99,998 |
| 2 | Schedule 2 | AARVIK ENTERPRISES | 3 | ₹99,995 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Jul 2025, 2:00 pmClosed
Repair and Overhauling Service - Work of White Washing in Principal Room with Toilet Area; Brand; Yes; Buyer Premises
Repair and Overhauling Service - Work of White Washing in Ground Floor Area; Brand; Yes; Buyer Premises
8025250
GEM/2025/B/6396119
Two Packet Bid
Repair and Overhauling Service - Work of White Washing in Principal Room with Toilet Area; Brand; Yes; Buyer Premises
GeM Contract
212601, Government I T I PATELNAGAR Fatehpur
Item wise evaluation
SERVICE
Awarded to AARVIK ENTERPRISES
₹99,995
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 99995.000 | 99995 |
Awarded to AARVIK ENTERPRISES
₹99,998
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 1 | 99998.000 | 99998 |
5 documents required · 5 mandatory
3 yrs
₹3 L
Exempted
26 Jul 2025
30 Jun 2025
10 Jul 2025
Repair and Overhauling Service | Billing:weekly | Qty:1 | UnitCharge:99998.000 | Amount:99998
Repair and Overhauling Service | Billing:weekly | Qty:1 | UnitCharge:99995.000 | Amount:99995
contract_GEMC-511687764752238.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687701016008.pdf
GEM_CONTRACT
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bid_8025250.pdf
GEM_BID
1751195761.pdf
OTHER
1751195767.pdf
OTHER
1751195773.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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