GEMC-511687787037044
Awarded to SAI KRIPA ELECTRICALS
₹17.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | - | - | 1730000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LQualified F 307 RAJAJI PURAM LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L1 | Qualified | |
| 2 | L2₹17.4 L+₹13,000 (0.75%)Qualified C 1055 9 INDIRA NAGAR INDIRA NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L2 | Qualified | |
| 3 | L3₹17.5 L+₹19,000 (1.10%)Qualified | L3 | Qualified |
Tender Value
₹17.5 L
EMD Value
₹35,000
Closing Date
21 Apr 2025, 6:00 pmClosed
Repair and Overhauling Service - Supply and Fixing of GI Octagonal Pole and Pvc Aluminium Cables and LED Street Light Etc; Supply and Fixing of GI Octagonal Pole and Pvc Aluminium Cables and LED Street Light Etc; Yes; Buyer Premises
7733122
GEM/2025/B/6134267
Two Packet Bid
Repair and Overhauling Service - Supply and Fixing of GI Octagonal Pole and Pvc Aluminium Cables and LED Street Light Etc; Supply and Fixing of GI Octagonal Pole and Pvc Aluminium Cables and LED Street Light Etc; Yes; Buyer Premises
GeM Contract
272175, Mehadawal chawk Nagar Palika Parishad Khalilabad
Total value wise evaluation
SERVICE
Awarded to SAI KRIPA ELECTRICALS
₹17.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | - | - | 1730000 |
5 documents required · 5 mandatory
3 yrs
₹3
₹35,000
9 May 2025
11 Apr 2025
21 Apr 2025
Repair and Overhauling Service | Billing:weekly | Amount:1730000
contract_GEMC-511687787037044.pdf
GEM_CONTRACT • 0.06 MB
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bid_7733122.pdf
GEM_BID
1744364078.pdf
OTHER
1744364084.pdf
OTHER
1744364089.pdf
OTHER
1744364096.pdf
OTHER
1744364101.pdf
OTHER
1744364106.pdf
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1744364111.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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