GEMC-511687768441604
Awarded to M/S SHRI BALAJI ELECTRICALS
₹51.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5145967.25 | 5145967.25 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.5 LQualified DHARMSHALA ROAD PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | ₹51.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹67.7 L+₹16.3 L (31.6%)Qualified 181 SECTOR 3 RADHA PURAM ESTATE MATHURA GANESHRA ROAD MATHURA UTTAR PRADESH 281001 INDIA | MATHURA | UTTAR PRADESH | 281001 | ₹67.7 L+₹16.3 L (31.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹67.8 L+₹16.3 L (31.7%)Qualified 0 AHARAN AGRA AGRA UTTAR PRADESH 283201 | AGRA | UTTAR PRADESH | 283201 | ₹67.8 L+₹16.3 L (31.7%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹69.0 L+₹17.5 L (34.1%)Qualified 1624 BARHPURA COLONY SADAR ROAD MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹69.0 L+₹17.5 L (34.1%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | - | - | Disqualified MSE, Category: General |
Tender Value
₹85.8 L
EMD Value
₹42,876
Closing Date
31 Jul 2025, 5:00 pmClosed
Custom Bid for Services - 9050C25B54 - Concealed Cu wiring (renovation) in A&B-Type Quarters Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
8102111
GEM/2025/B/6464128
Two Packet Bid
Custom Bid for Services - 9050C25B54 - Concealed Cu wiring (renovation) in A&B-Type Quarters Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
281005, Mathura Refinery Indian Oil Corporation
Total value wise evaluation
SERVICE
Awarded to M/S SHRI BALAJI ELECTRICALS
₹51.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5145967.25 | 5145967.25 |
5 documents required · 5 mandatory
₹42,876
28 Mar 2026
17 Jul 2025
31 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5145967.25 | Amount:5145967.25
contract_GEMC-511687768441604.pdf
GEM_CONTRACT • 0.10 MB
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bid_8102111.pdf
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1752746547.pdf
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1752747181.pdf
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08_GCC_SCC_de2452b7-ee31-45f1-815b1752749674435_sahuak3@indianoil.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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