GEMC-511687747498216
Awarded to ANVESH ELECTRICALS
₹55.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 5,550,720 | - |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.5 LQualified E 60 KURSI UPSIDC INDUSTRIAL AREA KURSI ROAD BARABANKI BARABANKI UTTAR PRADESH 225302 INDIA | BARABANKI | UTTAR PRADESH | 225302 | L1 | Qualified | |
| 2 | L2₹44.4 L+₹17.7 L (8.84%)Qualified 0 RAILWAY STATION ROAD BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L2 | Qualified | |
| 3 | L3₹2.2 Cr+₹22.1 L (11.1%)Qualified | L3 | Qualified | |
| 4 | L4₹2.2 Cr+₹22.8 L (11.4%)Qualified ANIL DHANGER KAJLA HISAR FATEHABAD HARYANA 125052 | HISAR | HARYANA | 125052 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹19.4 L+₹34.7 L (17.3%)Qualified NAI ABADI KALINDI VIHAR LINK ROAD AGRA AGRA UTTAR PRADESH 282006 INDIA | AGRA | UTTAR PRADESH | 282006 | L5 | Qualified Category: General |
Tender Value
₹19.4 L
EMD Value
₹1.7 L
Closing Date
10 Jun 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Handling and Transport on Lumpsum Basis - AS per BOQ/ATC
9383494
GEM/2026/B/7588571
Two Packet Bid
Handling and Transport on Lumpsum Basis - AS per BOQ/ATC
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to ANVESH ELECTRICALS
₹55.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 5,550,720 | - |
Awarded to AGARWAL ELECTRIC TRADERS
₹44.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 4,440,576 | - |
Awarded to SENGAR ENTERPRISES
₹19.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 1,942,752 | - |
3 documents required · 3 mandatory
5 yrs
₹44 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Handling and Transport on Lumpsum Basis - AS per BOQ/ATC | Animesh Mishra 226017,Electricity Urban Workshop Sub-Division-1 Talkatora, Lucknow. | 1 | - |
EE, EE, EUWD-SECTOR-I, ALIGANJ, NEAR GOYAL CHURAHA, LUCKNOW, (Executive Engineer)
₹1.7 L
25 Sept 2026
26 May 2026
10 Jun 2026
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bid_9383494.pdf
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1779793886.xlsx
GEM_OTHER • 0.01 MB
1779793901.pdf
GEM_OTHER • 1.45 MB
1779793905.pdf
GEM_OTHER • 1.45 MB
1779793908.pdf
GEM_OTHER • 1.45 MB
GPS_669fe8c4-d1f4-40fb-89671779794556894_buyer33.mvvnl.up.pdf
GEM_OTHER • 1.45 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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