GEMC-511687720229808
Awarded to SANGAVI ENTERPRISES
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29109611.26 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified C 25 RUSSIAN COMPLEX NTPC COLONY VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.2 Cr+₹31.6 L (10.9%)Qualified FARAKKA NAYANSUKH NAYANSUKH MURSHIDABAD WEST BENGAL 742202 | MURSHIDABAD | WEST BENGAL | 742202 | ₹3.2 Cr+₹31.6 L (10.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.2 Cr+₹33.2 L (11.4%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹3.2 Cr+₹33.2 L (11.4%) | L3 | Qualified |
| 4 | L4₹3.3 Cr+₹41.0 L (14.1%)Qualified MIG 224 SUJATHA NAGAR PENDURTHI SUJATHA NAGAR PENDURTHI VISAKHAPATNAM ANDHRA PRADESH 531173 UDYAM AP 10 0003726 | VISAKHAPATANAM | ANDHRA PRADESH | 531173 | ₹3.3 Cr+₹41.0 L (14.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.4 Cr+₹44.2 L (15.2%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | ₹3.4 Cr+₹44.2 L (15.2%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹3.1 Cr
EMD Value
₹5 L
Closing Date
1 Jul 2023, 1:00 pmClosed
Custom Bid for Services - LIGHTING MAINTENANCE AND DESERT COOLERS IN O AND M TH AND NON O AND M AREAS ALONG WITH 11KV OH LINE MAINTENANCE AT NTPC DADRI
4920528
GEM/2023/B/3589412
Two Packet Bid
Custom Bid for Services - LIGHTING MAINTENANCE AND DESERT COOLERS IN O AND M TH AND NON O AND M ARE
GeM Contract
Uttar Pradesh; Gautam Buddha Nagar
Total value wise evaluation
SERVICE
Awarded to SANGAVI ENTERPRISES
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29109611.26 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - LIGHTING MAINTENANCE AND DESERT COOLERS IN O AND M TH AND NON O AND M AREAS ALONG WITH 11KV OH LINE MAINTENANCE AT NTPC DADRI | Sruti Mala 201008,GSTIN 09 AAACN 0255 D 9 ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)201008 | 1 | - |
₹5 L
29 Jul 2023
21 Jun 2023
1 Jul 2023
contract_GEMC-511687720229808.pdf
GEM_CONTRACT • 0.07 MB
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