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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.2 CrQualified PLOT NO 6 DESAPATRUNIPALEM PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹1.2 Cr | Qualified MSE, Category: General |
| 2 | Qualified | - | Qualified MSE, Category: General |
| 3 | Qualified 1ST FLOOR AJAY PARK NAYA BAZAR PLOT NO 100 1 A NAJAFGARH VILLAGE TOWN KH NO 7 10 7 11 CITY DELHI SOUTH WEST DELHI DELHI 110043 INDIA | WEST DELHI | DELHI | 110043 | - | Qualified MSE, Category: General |
| 4 | Qualified 24 2 26 5 C2 SF C2 JASWITH S VILLA 24 2 26 5 FLAT NO HIG 134 SF C2 JASWITHA S VILLA VINAYAKA NAGAR VUDA COLONY F N HIG134 VILLAGE TOWN VINAYAKA NAGAR VUDA COLONY CITY VISAKHAPATNAM | - | Qualified |
| 5 | Qualified PLOT NO 03 PHASE I SR GARDENS SATHIVANIPALEM SHEELANAGAR VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530012 | VISAKHAPATANAM | ANDHRA PRADESH | 530012 | - | Qualified MSE, Category: OBC |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
20 Jan 2026, 3:00 pmClosed
Custom Bid for Services - PART A IRC FOR PLANT ELECTRICAL MAINTENANCE WORKS AT GAIL DT VIZAG FOR 2 YEARS INCL GST
Custom Bid for Services - PART B IRC FOR PLANT ELECTRICAL MAINTENANCE WORKS AT GAIL DT VIZAG FOR 2 YEARS INCL GST Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations Operation and Maintenance Of Electrical Systems/Electrical Installations
8778380
GEM/2025/B/7057525
Two Packet Bid
Custom Bid for Services - PART A IRC FOR PLANT ELECTRICAL MAINTENANCE WORKS AT GAIL DT VIZAG FOR 2 YEARS INCL GST
GeM Contract
530012, GAIL(India) Ltd, Exim Park, Behind Vikas College, Sheela Nagar, Visakhapatnam. 530012. PNo. 0891-2749771, Extn: 885-380
Total value wise evaluation
SERVICE
Awarded to POWER TECHNOLOGIES
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 9631105.93 | 9631105.93 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2671095.02 | 2671095.02 |
7 documents required · 7 mandatory
₹2.3 L
8 Apr 2026
31 Dec 2025
20 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:9631105.93 | Amount:9631105.93
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2671095.02 | Amount:2671095.02
contract_GEMC-511687702439669.pdf
GEM_CONTRACT • 0.08 MB
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bid_8778380.pdf
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1767159448.xlsx
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1767159476.pdf
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1767159523.pdf
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1767161395.pdf
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TENDOC_e6130bb9-1a43-415a-85681767174807042_gailvizaggem@.pao1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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