GEMC-511687778372785
Awarded to SUN POWER TECHNOLOGIES
₹22.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2213627 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LQualified A 207 MADHUKAR GALAXY BUILDING TUKARAM CHAUK SHARDA NAGAR DAWADI DOMBIVALI EAST KALYAN THANE THANE MAHARASHTRA 421201 | THANE | MAHARASHTRA | 421201 | L1 | Qualified MSE, Category: SC | |
| 2 | Disqualified 146 GAGAN CK NO 178 GARUDADRI NILAYA BALAJI NAGAR BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified 25 B U G F FLAT NO A 3 KH NO 2135 AMAR COLONY NANGLOI DELHI NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
13 Nov 2025, 6:00 pmClosed
Custom Bid for Services - Manufacturing of fly ash bricks at MUNPL ash brick plant Similar Category Asset Management Services
8540849
GEM/2025/B/6849396
Two Packet Bid
Custom Bid for Services - Manufacturing of fly ash bricks at MUNPL ash brick plant Similar Category Asset Management Services
GeM Contract
212301, post office :kohrar, Meja
Total value wise evaluation
SERVICE
Awarded to SUN POWER TECHNOLOGIES
₹22.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2213627 |
₹50,000
14 Feb 2026
3 Nov 2025
13 Nov 2025
Custom Bid for Services | Billing:monthly | Amount:2213627
contract_GEMC-511687778372785.pdf
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