GEMC-511687701440363
Awarded to CHENNAI ENGINEERING SERVICES
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Electro-Mechanical Installations | - | monthly | - | - | 15795468 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified GROUND FLOOR PLOT NO 30 DOOR NO 1 536 KRISHNA NAGAR 1ST STREET MANAPAKKAM MUGALIVAKKAM TAMIL NADU 600125 | CHENNAI | TAMIL NADU | 600125 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹2.7 L (1.70%)Qualified PLOT NO 75 AND 76 SY NO 243 244 PALGHAR PALGHAR THANE MAHARASHTRA 401404 | PALGHAR | MAHARASHTRA | 401404 | ₹1.6 Cr+₹2.7 L (1.70%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.6 Cr+₹4.9 L (3.09%)Qualified 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | ₹1.6 Cr+₹4.9 L (3.09%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.6 Cr+₹6.0 L (3.79%)Qualified BENGALURU URBAN KARNATAKA 560049 INDIA UDYAM KR 03 0026295 | BENGALURU URBAN | KARNATAKA | 560049 | ₹1.6 Cr+₹6.0 L (3.79%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.7 Cr+₹10.4 L (6.57%)Qualified 0 0 SUBODH GUPTA NAWATOLI JASHPUR NAGAR WARD NO 1 JASHPUR NAGAR JASHPUR CHHATTISGARH 496331 | JASHPUR | CHHATTISGARH | 496331 | ₹1.7 Cr+₹10.4 L (6.57%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.8 Cr
EMD Value
₹5.4 L
Closing Date
30 Apr 2025, 7:00 pmClosed
Operation And Maintenance Of Electro-Mechanical Installations - Complete System
7727957
GEM/2025/B/6129600
Two Packet Bid
Operation And Maintenance Of Electro-Mechanical Installations - Complete System
GeM Contract
620007, AAI, TRICHY INTERNATIONAL AIRPORT
Total value wise evaluation
SERVICE
Awarded to CHENNAI ENGINEERING SERVICES
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Electro-Mechanical Installations | - | monthly | - | - | 15795468 |
7 documents required · 7 mandatory
₹3
₹5.4 L
20 Jun 2025
9 Apr 2025
30 Apr 2025
Operation And Maintenance Of Electro-Mechanical Installations | Billing:monthly | Amount:15795468
contract_GEMC-511687701440363.pdf
GEM_CONTRACT • 0.08 MB
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bid_7727957.pdf
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1744203203.xlsx
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1744203222.pdf
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Tender_doc_2a609852-ccc9-45e7-b5121744203473303_esuraj@aai.aero.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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