GEMC-511687712568546
Awarded to SRI RUKMANI ELECTRICALS
₹56.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5598655 | 5598655 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.0 LQualified NO 45 30 KUMARAN NAGAR E H ROAD TONDIARPET CHENNAI CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹60.9 L+₹4.9 L (8.84%)Qualified 20 21 ETA HOUSE RAZAK GARDEN MAIN ROAD RAZAK GARDEN MAIN ROAD CHENNAI TAMIL NADU 600106 | CHENNAI | TAMIL NADU | 600106 | L2 | Qualified | |
| 3 | L3₹62.7 L+₹6.7 L (12.0%)Qualified NNO 14 1ST FLOOR ALANDUR ROAD SAIDAPET CHENNAI TAMIL NADU 600015 | CHENNAI | TAMIL NADU | 600015 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹63.8 L+₹7.8 L (14.0%)Qualified NO 2 429 VOLTECH ECO TOWER MOUNT POONAMALLE ROAD AYYAPPANTHANGAL CHENNAI KANCHIPURAM TAMIL NADU 600056 | THIRUVALLUR | TAMIL NADU | 600056 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹68.1 L+₹12.1 L (21.6%)Qualified | L5 | Qualified |
Tender Value
₹58 L
EMD Value
₹1.2 L
Closing Date
4 Jul 2025, 2:00 pmClosed
Custom Bid for Services - Annual Contract for providing manpower for maintenance of Electrical Installations at all the Buildings in the Staff Training College of Indian Overseas Bank at Anna Nagar Chennai Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7947646
GEM/2025/B/6327343
Two Packet Bid
Custom Bid for Services - Annual Contract for providing manpower for maintenance of Electrical Installations at all the Buildings in the Staff Training College of Indian Overseas Bank at Anna Nagar Chennai Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
600002, GAD, Indian Overseas Bank, Central Office, 763, Anna Salai
Total value wise evaluation
SERVICE
Awarded to SRI RUKMANI ELECTRICALS
₹56.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5598655 | 5598655 |
7 documents required · 7 mandatory
5 yrs
₹29 L
₹1.2 L
10 Jul 2025
10 Jun 2025
4 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5598655 | Amount:5598655
contract_GEMC-511687712568546.pdf
GEM_CONTRACT • 0.07 MB
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bid_7947646.pdf
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1749534588.pdf
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1749534601.pdf
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1749534606.pdf
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1749534613.pdf
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STC_2f47e1f4-022f-4cee-b11e1749534797967_buyer3.gad.chennai.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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