GEMC-511687738910441
Awarded to Elangbam Sanjitkumar Singh
₹8.5 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| DEO for DDK Imphal | DEO For DDK Imphal | HSN not specified by seller | 3 Job | 284,232 | 852,696 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S YENGDREMBAM AMARJIT SINGH HIRE VEHICLES SERVICE | 1 | ₹40.8 L |
| 2 | Schedule 2 | Elangbam Sanjitkumar Singh | 1 | ₹9.1 L |
| 3 | Schedule 3 | Mangang Enterprises | 1 | ₹13.4 L |
| 4 | Schedule 4 | Mangang Enterprises | 1 | ₹2.0 L |
| 5 | Schedule 5 | Elangbam Sanjitkumar Singh | 1 | ₹8.5 L |
Tender Value
₹1.2 Cr
EMD Value
Exempted
Closing Date
2 Jun 2026, 4:00 pmClosed
Electrician and Water pump Operator plumbing Works
9318795
GEM/2026/B/7530372
Two Packet Bid
C A B _ T A X I Without Fuel S U V Bolero for DDK Imphal,MTS E L E C T R I C I A N Water P U M P O
GeM Contract
Imphal East, Manipur
Item wise evaluation
BOQ
Awarded to Elangbam Sanjitkumar Singh
₹8.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| DEO for DDK Imphal | DEO For DDK Imphal | HSN not specified by seller | 3 Job | 284,232 | 852,696 |
Awarded to Mangang Enterprises
₹2.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| MTS farash for CES Studio B | MTS Farash For CES Studio B | HSN not specified by seller | 1 Job | 202,176 | 202,176 |
Awarded to Mangang Enterprises
₹13.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Security for Office Staff Qtr 24 X 7 | Security For Office Staff Qtr 24 X 7 | HSN not specified by seller | 4 Job | 333,840 | 1,335,360 |
Awarded to Elangbam Sanjitkumar Singh
₹9.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| MTS E L E C T R I C I A N Water P U M P O P E R A T O R for DDK Imphal Office PCR CES and offices Maintenance | MTS E L E C T R I C I A N Water P U M P O P E R A T O R For DDK Imphal Office PCR CES And Offices Maintenance | HSN not specified by seller | 3 pieces | 304,440 | 913,320 |
Awarded to M/S YENGDREMBAM AMARJIT SINGH HIRE VEHICLES SERVICE
₹40.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| C A B _ T A X I Without Fuel S U V Bolero for DDK Imphal | C A B _ T A X I Without Fuel S U V Bolero For DDK Imphal | HSN not specified by seller | 3 pieces | 1,360,800 | 4,082,400 |
7 documents required · 7 mandatory
3 yrs
₹20 L
₹50 L
10%
Exempted
Yes
3 Jun 2026
12 May 2026
2 Jun 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) | Spec |
|---|---|---|---|---|---|---|---|
| 1 | C A B _ T A X I Without Fuel S U V Bolero for DDK Imphal | As per Specification | 3 | pieces | K.ASHULI LE CT RIC 795005,Doordarshan Kendra, Imphal, Porompat TV, Tower, Imphal East 795005 IA N Water PU MP OP ER AT OR For DD K Imphal Office PCR CES | 45 | - |
| 2 | MTS E L E C T R I C I A N Water P U M P O P E R A T O R for DDK Imphal Office PCR CES and offices Maintenance | As per Specification | 3 | pieces | K.ASHULI 795005,Doordarshan Kendra, Imphal, Porompat TV, Tower Imphal East 795005 | 45 | |
| 3 | Security for Office Staff Qtr 24 X 7 | As per Specification | 4 | Job | K.ASHULI 795005,Doordarshan Kendra, Imphal, Porompat TV, Tower Imphal East 795005 | 45 | - |
| 4 | MTS farash for CES Studio B | As per Specification | 1 | Job | K.ASHULI 795005,Doordarshan Kendra, Imphal, Porompat TV, Tower Imphal East 795005 | 45 | |
| 5 | DEO for DDK Imphal | As per Specification | 3 | Job | K.ASHULI 795005,Doordarshan Kendra, Imphal, Porompat TV, Tower Imphal East 795005 | 45 | - |
contract_GEMC-511687715039529.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687738910441.pdf
GEM_CONTRACT
contract_GEMC-511687770368492.pdf
GEM_CONTRACT
contract_GEMC-511687704492331.pdf
GEM_CONTRACT
contract_GEMC-511687741995857.pdf
GEM_CONTRACT
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bid_9318795.pdf
GEM_BID • 0.13 MB
specification_and_scope_for_work_2026-27_2026-05-12-15-06-13_219fc571604de1a44330773ff2448722.pdf
BOQ • 7.80 MB
boq_item_sample_file_12-05-2026_2026-05-12-15-06-14_6dc6aef78bff57010a224c68509ee3b0.csv
BOQ • 0.00 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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