GEMC-511687721370620
Awarded to M/S SHABA ELECTRICAL AND ENGINEERING WORKS
₹11.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1107677.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LQualified HOUSE NO 562 MAIN MARKET LIG COLONY SIDHI MADHYA PRADESH 486889 | SINGRAULI | MADHYA PRADESH | 486889 | ₹11.1 L Quoted ₹9.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹9.7 L+₹35,290 (3.76%)Qualified 0 GAUTAM NAGAR NADIPAR TAL MORAR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | ₹9.7 L+₹35,290 (3.76%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹11.1 L+₹1.7 L (17.8%)Qualified 06 NAURANGA JALALPUR MOKAMA PATNA BIHAR 811302 | LAKHISARAI | BIHAR | 811302 | ₹11.1 L+₹1.7 L (17.8%) | L3 | Qualified Category: OBC |
| 4 | L4₹11.4 L+₹2.0 L (21.2%)Qualified HOUSE NO 336 WARD NO 8 SINGRAULI MEDHAULI SINGRAULI SINGRAULI MADHYA PRADESH 486889 | SINGRAULI | MADHYA PRADESH | 486889 | ₹11.4 L+₹2.0 L (21.2%) | L4 | Qualified MSE, Category: General |
Tender Value
₹14.2 L
EMD Value
₹17,700
Closing Date
16 Jan 2026, 5:00 pmClosed
Custom Bid for Services - Day to day maintenance of telephone connections Local area network connections and other activities of E&T Department at NCL HQ for a period of two years Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
8737925
GEM/2025/B/7022615
Two Packet Bid
Custom Bid for Services - Day to day maintenance of telephone connections Local area network connections and other activities of E&T Department at NCL HQ for a period of two years Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
GeM Contract
486889, ELECTRONICS AND TELECOMMUNICATION DEPARTMENT, NCL- HEADQUARTERS, PO - SINGRAULI
Total value wise evaluation
SERVICE
Awarded to M/S SHABA ELECTRICAL AND ENGINEERING WORKS
₹11.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1107677.8 |
3 documents required · 3 mandatory
₹176.6 Cr
₹17,700
1 Apr 2026
26 Dec 2025
16 Jan 2026
Custom Bid for Services | Billing:monthly | Amount:1107677.8
contract_GEMC-511687721370620.pdf
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bid_8737925.pdf
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