GEMC-511687782048763
Awarded to MAA GAYATRI CONTRACTOR AND SUPPLIERS
₹18.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | weekly | - | - | 1825763 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LQualified 363 MANDIR TOLA PADOKHAR HUZUR REWA REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | L1 | Qualified | |
| 2 | L2₹19.5 L+₹1.3 L (6.92%)Qualified NAVNIVESH COLONY NEAR RANI DURGAWATI SCHOOL OPP AIRTEL TOWER GANGANAGAR GARHA JABALPUR JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹19.6 L+₹1.3 L (7.18%)Qualified 75 WARD NO 75 URDUA KHURD PANAGAR KATNI ROAD JABALPUR JABALPUR MADHYA PRADESH 483220 | JABALPUR | MADHYA PRADESH | 483220 | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Nov 2025, 7:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - ELECTRIFICATION WORK AS PER TS NO 1014 DATE 13102025
8536313
GEM/2025/B/6845559
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - ELECTRIFICATION WORK AS PER TS NO 1014 DATE 13102025
GeM Contract
486001, E.E, P.W.D.(E/M) REWA
Total value wise evaluation
SERVICE
Awarded to MAA GAYATRI CONTRACTOR AND SUPPLIERS
₹18.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | weekly | - | - | 1825763 |
3 documents required · 3 mandatory
Exempted
17 Nov 2025
31 Oct 2025
10 Nov 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:weekly | Amount:1825763
contract_GEMC-511687782048763.pdf
GEM_CONTRACT • 0.10 MB
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bid_8536313.pdf
GEM_BID
1761916642.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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