GEMC-511687799511954
Awarded to sheikh sabir
₹44,722
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 44722 | 44722 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44,722Qualified CHHINDWARA MADHYA PRADESH 480447 INDIA UDYAM MP 13 0005314 | CHHINDWARA | MADHYA PRADESH | 480447 | ₹44,722 | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹50,546+₹5,824 (13.0%)Qualified WARD NO 3 NEAR T V TOWER CHANDAMETTA PARASIA CHHINDWARA MADHYA PRADESH 480447 | CHHINDWARA | MADHYA PRADESH | 480447 | ₹50,546+₹5,824 (13.0%) | L2 | Qualified MSE, Category: OBC |
| 3 | Disqualified | - | - | Disqualified MSE, Category: ST |
| 4 | Disqualified 00 NEAR SHIV MANDIR GURU NANAK PURA MOHALLA GORAYA JALANDHAR PUNJAB 144409 | JALANDHAR | PUNJAB | 144409 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified BEHIND BADI DARGAH NEAR ASHOK KIRANA STORE AMAHIYA REWA REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | - | - | Disqualified |
Tender Value
₹44,722
EMD Value
Exempted
Closing Date
18 May 2026, 7:00 pmClosed
Custom Bid for Services - Dismantling of 3300 V HT OHE power supply line Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
9307207
GEM/2026/B/7520140
Two Packet Bid
Custom Bid for Services - Dismantling of 3300 V HT OHE power supply line
GeM Contract
Chhindwara, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to sheikh sabir
₹44,722
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 44722 | 44722 |
6 documents required · 6 mandatory
7 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Dismantling of 3300 V HT OHE power supply line Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations | - | - | - |
name, WCL WESTERN COALFIELDS, LIMITED, PENCH AREA, Account No., 11220095093, IFSC Code, SBIN0007358, Bank Name, State Bank of India, Branch address, PARASIA, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract.
Exempted
Yes
11 Jun 2026
8 May 2026
18 May 2026
contract_GEMC-511687799511954.pdf
GEM_CONTRACT • 0.08 MB
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bid_9307207.pdf
GEM_BID • 0.10 MB
1778244548.xlsx
GEM_OTHER • 0.01 MB
1778244567.pdf
GEM_OTHER • 1.82 MB
1778244570.pdf
GEM_OTHER • 1.82 MB
1778244575.pdf
GEM_OTHER • 0.03 MB
1778244580.pdf
GEM_OTHER • 0.61 MB
ATC_6f53ea5a-65fe-4ec7-a3f51778244648702_soeandmpench.pdf
GEM_OTHER • 2.29 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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