GEMC-511687769100722
Awarded to JS POWER ENGINEERS
₹24.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2418811 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LQualified PLOT NO 77 BAWAL SEC 9 HSIIDC IMT BAWAL VILLAGE TOWN BAWAL CITY REWARI REWARI HARYANA 123501 INDIA | REWARI | HARYANA | 123501 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹29.5 L+₹5.3 L (21.8%)Qualified SHOP NO 29 2ND GYANI ELECTRICALS SUBHASH MARKET KHETRI NAGAR JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹36.2 L+₹12.0 L (49.6%)Qualified SHOP NO 1 PANCHAYAT SAMITI MARKET COURT ROAD CHIRAWA PRITESH ENTERPRISES SHOP NO 1 PANCHAYAT SAMITI MARKET COURT ROAD CHIRAWA CHIRAWA | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified UGF 8 40 SOUTH PATEL NAGAR DELHI NEW DELHI DELHI 110008 | WEST DELHI | DELHI | 110008 | - | Disqualified MSE, Category: General |
Tender Value
₹21.0 L
EMD Value
₹42,050
Closing Date
13 May 2025, 5:00 pmClosed
Custom Bid for Services - RFQ 11454 ARC Contract for Preventive & Breakdown Maintenance of Electrical Installation at Chaonra Camp for the period of one year Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7761968
GEM/2025/B/6160174
Two Packet Bid
Custom Bid for Services - RFQ 11454 ARC Contract for Preventive & Breakdown Maintenance of Electrical Installation at Chaonra Camp for the period of one year Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
333504, Khetri Copper Complex, Khetrinagar, Dist- Jhunjhunu, Rajasthan-333504
Total value wise evaluation
SERVICE
Awarded to JS POWER ENGINEERS
₹24.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2418811 |
5 documents required · 5 mandatory
₹42,050
30 Jul 2025
22 Apr 2025
13 May 2025
Custom Bid for Services | Billing:monthly | Amount:2418811
contract_GEMC-511687769100722.pdf
GEM_CONTRACT • 0.07 MB
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