GEMC-511687758838922
Awarded to LEO ENGINEERING
₹92.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | - | - | 9221914.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.2 LQualified 17 TONDIARPET 4TH STREET VINOBHA NAGAR CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹92.7 L+₹50,605.20 (0.55%)Qualified 1ST FLOOR KRISHNA TOWERS OPP TO THRIKKAKARA TEMPLE THRIKKAKARA P O COCHIN 682 021 | ERNAKULAM | KERALA | 682021 | L2 | Qualified | |
| 3 | L3₹93.7 L+₹1.5 L (1.65%)Qualified 20 21 ETA HOUSE RAZAK GARDEN MAIN ROAD RAZAK GARDEN MAIN ROAD CHENNAI TAMIL NADU 600106 | CHENNAI | TAMIL NADU | 600106 | L3 | Qualified | |
| 4 | Disqualified 1 BAJRANG NAGAR POST VHECLE RANJHI JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | - | Disqualified MSE, Category: OBC |
Tender Value
₹99.3 L
EMD Value
Exempted
Closing Date
3 Jan 2025, 4:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
7232929
GEM/2024/B/5692301
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
GeM Contract
1 days
operation and maintenance service is required for complete system, otherwise mention actual quantity for each line item) Additional Requirement 1 Praveen Kumar.E600027MEENAMBAKKAM AFS INDIAN OIL CORPORATION LTD., AVIATION FUEL STATION, CHENNAI AIRPORT, MEENAMBAKKAM
Total value wise evaluation
SERVICE
Awarded to LEO ENGINEERING
₹92.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | - | - | 9221914.8 |
2 documents required · 2 mandatory
Exempted
25 Feb 2025
20 Dec 2024
3 Jan 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:monthly | Amount:9221914.8
contract_GEMC-511687758838922.pdf
GEM_CONTRACT • 0.10 MB
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bid_7232929.pdf
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1734688420.xlsx
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1734688464.pdf
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1734688468.pdf
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1734688472.pdf
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1734688427.pdf
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1734688459.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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