GEMC-511687797408547
Awarded to POWERTECH ENGINEERING SERVICES
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 28621278.04 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified MIG 224 SUJATHA NAGAR PENDURTHI SUJATHA NAGAR PENDURTHI VISAKHAPATNAM ANDHRA PRADESH 531173 UDYAM AP 10 0003726 | VISAKHAPATANAM | ANDHRA PRADESH | 531173 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.0 Cr+₹17.1 L (5.98%)Qualified FLAT NO 501 AKANSHA SPLENDOUR PLOT NO 597 A TALWANDI KOTA RAJASTHAN 324005 INDIA | KOTA | RAJASTHAN | 324005 | ₹3.0 Cr+₹17.1 L (5.98%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.2 Cr+₹36.2 L (12.7%)Qualified 85 45 OLD DAKSHINPARA ROAD WARD NO 27 KALPATARU DAKSHINPARA ROAD VILLAGE TOWN DUM DUM CITY KOLKATA NORTH 24 PRAGANAS WEST BENGAL 700028 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹3.2 Cr+₹36.2 L (12.7%) | L3 | Qualified MSE |
| 4 | L4₹3.3 Cr+₹39.3 L (13.7%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹3.3 Cr+₹39.3 L (13.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.3 Cr+₹39.3 L (13.7%)Qualified 133 DADRI ARYA SADAN JARCHA VILLAGE TOWN KALONDA CITY GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹3.3 Cr+₹39.3 L (13.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹5 L
Closing Date
20 Feb 2023, 3:00 pmClosed
Custom Bid for Services - contract for lighting maintenance along with OH line maintenance
4393546
GEM/2023/B/3101864
Two Packet Bid
Custom Bid for Services - contract for lighting maintenance along with OH line maintenance
GeM Contract
1 days
Uttar Pradesh; Gautam Buddha Nagar
Total value wise evaluation
SERVICE
Awarded to POWERTECH ENGINEERING SERVICES
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 28621278.04 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - contract for lighting maintenance along with OH line maintenance | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Satish Chandra ofprocurement Additional Project Requirement basedor Lumpsum basedhiring. 201008,GSTIN: 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. | 1 | 1 days |
₹5 L
17 Mar 2023
9 Feb 2023
20 Feb 2023
contract_GEMC-511687797408547.pdf
GEM_CONTRACT • 0.07 MB
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BOQ_c4ed1cc8-1ef3-42ee-b5fb1675855720460_buyer226.cm.bh.pdf
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