Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LQualified 942 D GALI NO 12 OLD RAJA KA BAGH DARIA DARIA CHANDIGARH CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.2 L+₹48,544 (10.3%)Qualified H NO 5 SEC 6 GURU NANAK NAGAR JAMMU NANAK NAGAR JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹5.5 L+₹82,444 (17.5%)Qualified JODHPUR RAJASTHAN 342001 INDIA UDYAM RJ 22 0014920 | JODHPUR | RAJASTHAN | 342001 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹5.9 L+₹1.2 L (24.4%)Qualified H NO 61 A B H NO 61 A B GANDHI NAGAR H NO 61 A B GANDHI NAGAR JAMMU JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹7.8 L+₹3.1 L (65.0%)Qualified BADNAGAR BADNAGAR JAIPUR RAJASTHAN 303106 | JAIPUR | RAJASTHAN | 303106 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹11.5 L
EMD Value
₹30,000
Closing Date
12 May 2025, 3:00 pmClosed
Professional Painting Service - Walls; Interior Walls; NA
Professional Painting Service - Metals; NA; Grills
Windows
Professional Painting Service - Wood; NA; NA
7790136
GEM/2025/B/6185608
Two Packet Bid
Professional Painting Service - Walls; Interior Walls; NA
GeM Contract
180003, JAMMU CANTT
Total value wise evaluation
SERVICE
Awarded to BABA JI BUILDING MATERIAL
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Professional Painting Service | - | quarterly | 101,000 | 425230 | 425230 |
| Professional Painting Service | - | quarterly | 8000 | 28570 | 28570 |
| Professional Painting Service | - | quarterly | 4000 | 17456 | 17456 |
5 documents required · 5 mandatory
₹30,000
29 May 2025
1 May 2025
12 May 2025
Professional Painting Service | Billing:quarterly | Qty:101,000 | UnitCharge:425230 | Amount:425230
Professional Painting Service | Billing:quarterly | Qty:8000 | UnitCharge:28570 | Amount:28570
Professional Painting Service | Billing:quarterly | Qty:4000 | UnitCharge:17456 | Amount:17456
contract_GEMC-511687797658752.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7790136.pdf
GEM_BID
1745997528.pdf
OTHER
1745997573.pdf
OTHER
1745997629.pdf
OTHER
1746090176.pdf
OTHER
ATC_4312f298-57ce-44e2-af841746089595240_BUYERKV2JAMMU.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .