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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LQualified 2RA 135 PRESS COLONY UNIT III KHARVELA NAGAR BHUBANESWAR KHURDA KHORDHA ODISHA 751001 | KHORDHA | ODISHA | 751001 | L1 | Qualified | |
| 2 | L2₹4.8 L+₹11,227.70 (0.95%)Qualified PLOT 75 1594 2121 ROAD NO 8 JAGANNATH NAGAR GGP COLONY RASULGARH KHORDA ODISHA 751025 | KHORDHA | ODISHA | 751025 | L2 | Qualified |
Tender Value
₹11.9 L
EMD Value
₹23,843
Closing Date
24 Aug 2026, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Repair and Maintenance of Transformer Substation at TE BTS under Koraput BA; Substation; Service Provider
9750987
GEM/2026/B/7913190
Two Packet Bid
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Repair and Mainten
GeM Contract
Khordha, Odisha
Total value wise evaluation
SERVICE
Awarded to MEERA ELECTRICALS
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | Project/Lumpsum Based | 475,226.12 | - |
Awarded to PRACHI ELECTRICALS
₹7.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | Project/Lumpsum Based | 712,839.18 | - |
9 documents required · 9 mandatory
3 yrs
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair | - | - | - |
| Maintenance | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - Repair and Maintenance of Transformer Substation at TE BTS under Koraput BA; Substation; Service Provider | - | - | - |
Accounts Officer(Cash), O/o General Manager, Bhubaneswar Business Area, Odisha, Bhubaneswar-751022, Department of, Telecommunications (DOT), Bharat Sanchar Nigam Limited Portal(BSNL), Ministry of Communications, (Accounts Officer Cash)
₹23,843
27 Oct 2026
13 Aug 2026
24 Aug 2026
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bid_9750987.pdf
GEM_BID • 0.11 MB
1786605169.xlsx
GEM_OTHER • 0.13 MB
1786605183.pdf
GEM_OTHER • 1.67 MB
1786605190.pdf
GEM_OTHER • 3.16 MB
ATC_263da18d-b2a7-4050-9faa1786605419823_pareshsahoo.pdf
GEM_OTHER • 3.16 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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