GEMC-511687725840299
Awarded to SONU ELECTRICALS
₹23,712
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | - | - | 23712 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23,712Qualified BLOCK C 2ND FLOOR BANGUR AVENUE 130 BANGUR AVENUE BANGUR AVENUE NORTH 24 PARGANAS WEST BENGAL 700055 | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24,885+₹1,173 (4.95%)Qualified 1118 17 JANTA COLONY ON GAU SHALA MARG ROAD JANTA COLONY HARSHITA BOUTIQUE ROHTAK ROHTAK HARYANA 124001 | ROHTAK | HARYANA | 124001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹27,088+₹3,376 (14.2%)Qualified 01 00 OFFICER COLONY OFFICER COLONY KATIHAR KATIHAR KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L3 | Qualified MSE, Category: General |
Tender Value
₹25,000
EMD Value
Exempted
Closing Date
11 Nov 2025, 12:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Office Space; Submersible Water Pump; Service Provider
8557887
GEM/2025/B/6864208
Two Packet Bid
Repair
GeM Contract
700052, O/o Dy. Director General of Civil Aviation NSCBI Airport, Kolkata
Total value wise evaluation
SERVICE
Awarded to SONU ELECTRICALS
₹23,712
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | weekly | - | - | 23712 |
3 documents required · 3 mandatory
3 yrs
Exempted
11 Nov 2025
7 Nov 2025
11 Nov 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:weekly | Amount:23712
contract_GEMC-511687725840299.pdf
GEM_CONTRACT • 0.07 MB
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bid_8557887.pdf
GEM_BID
1762494042.pdf
OTHER
1762494074.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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