GEMC-511687766285292
Awarded to GLOBAL TECH SERVICES
₹3.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Substation | - | monthly | - | - | 36134055.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrQualified BENGALURU URBAN KARNATAKA 560049 INDIA UDYAM KR 03 0026295 | BENGALURU URBAN | KARNATAKA | 560049 | ₹3.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.7 Cr+₹5.1 L (1.41%)Qualified C 17 UPPER GROUND FLOOR C BLOCK COMMUNITY CENTRE JANAK PURI JANAK PURI JANAK PURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | ₹3.7 Cr+₹5.1 L (1.41%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.7 Cr+₹8.9 L (2.45%)Qualified 24 NA NA A C SARKAR ROAD VILLAGE TOWN DAKSHINESWAR CITY KOLKATA NORTH 24 PRAGANAS WEST BENGAL 700076 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700076 | ₹3.7 Cr+₹8.9 L (2.45%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.7 Cr+₹10.1 L (2.79%)Qualified 489 MADURDAHA KALIKAPUR KOLKATA 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | ₹3.7 Cr+₹10.1 L (2.79%) | L4 | Qualified |
| 5 | L5₹3.8 Cr+₹19.9 L (5.50%)Qualified 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | ₹3.8 Cr+₹19.9 L (5.50%) | L5 | Qualified MSE, Category: General |
Tender Value
₹4.2 Cr
EMD Value
₹8.5 L
Closing Date
7 Mar 2025, 3:00 pmClosed
Operation And Maintenance Of Substation - Complete System
7524908
GEM/2025/B/5952213
Two Packet Bid
Operation And Maintenance Of Substation - Complete System
GeM Contract
800014, Airports Authority of India, Jay Prakash Naryan International Airport
Total value wise evaluation
SERVICE
Awarded to GLOBAL TECH SERVICES
₹3.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Substation | - | monthly | - | - | 36134055.84 |
7 documents required · 7 mandatory
7 yrs
₹3
₹8.5 L
26 Apr 2025
14 Feb 2025
7 Mar 2025
Operation And Maintenance Of Substation | Billing:monthly | Amount:36134055.84
contract_GEMC-511687766285292.pdf
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