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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LQualified 120 A SECTOR INDUSTRIAL AREA MANDIDEEP RAISEN BHOPAL MADHYA PRADESH 462046 | RAISEN | MADHYA PRADESH | 462046 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.2 L+₹49,900 (10.5%)Qualified 02 AZAD NAGAR PANCHI VIHAR D SECTOR BHEL BHOPAL BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.9 L+₹2.1 L (45.0%)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 MSE, Category: General |
Tender Value
₹4.7 L
EMD Value
Exempted
Closing Date
7 Aug 2026, 9:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - RANG MUNCH SHADE WORK; RANG MUNCH SHADE WORK; Service Provider
9622114
GEM/2026/B/7800616
Two Packet Bid
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - RANG MUNCH SHADE W
GeM Contract
Hoshangabad, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to HINDUSTAN FABRICATORS
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 474100 | 474100 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair | - | - | - |
| Maintenance | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - RANG MUNCH SHADE WORK; RANG MUNCH SHADE WORK; Service Provider | - | - | - |
name, MP STATE AGRO IND DEV CORP LTD, Account No., 0208002100016369, IFSC Code, PUNB0020800, Bank Name, PUNJAB NATIONAL BANK HARDA, Branch address, HARDA, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 5, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, ., 6, ., Certificates, Bidder's offer is liable to be rejected if they don't upload any of the certificates/documents sought in the, Bid document, ATC and Corrigendum if any.
Exempted
Yes
18 Aug 2026
17 Jul 2026
7 Aug 2026
contract_GEMC-511687778120495.pdf
GeM contract · Paid plans only
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bid_9622114.pdf
GEM_BID • 0.09 MB
1784273518.pdf
GEM_OTHER • 3.05 MB
1784273535.pdf
GEM_OTHER • 0.07 MB
atc_b0593647-a9fc-4772-bec71784273808871_MPAGRO_NARMADAPURAM.pdf
GEM_OTHER • 4.31 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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