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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LQualified SAPNA SINGH ALAP AAY VARG SOCIETY REWA SANJAY NAGAR REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | L1 | Qualified | |
| 2 | L2₹14.7 L+₹62,798 (4.48%)Qualified NAVNIVESH COLONY NEAR RANI DURGAWATI SCHOOL OPP AIRTEL TOWER GANGANAGAR GARHA JABALPUR JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹14.9 L+₹86,575 (6.17%)Qualified 75 WARD NO 75 URDUA KHURD PANAGAR KATNI ROAD JABALPUR JABALPUR MADHYA PRADESH 483220 | JABALPUR | MADHYA PRADESH | 483220 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 09 TULSHI VIHAR PHASE 2 AWADHPURI HUZUR BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PLOT 157 B INDRAPURI RAISEN ROAD RAISEN ROAD BHOPAL BHOPAL MADHYA PRADESH 462022 UDYAM MP 10 0002379 | BHOPAL | MADHYA PRADESH | 462022 | - | Disqualified MSE, Category: OBC |
Tender Value
₹13.9 L
EMD Value
Exempted
Closing Date
3 Oct 2025, 8:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Providing Electrification of 42 Nos Solar Street light Work At GP Sohibelha Payari No 02 Janpad Panchayat Anuppur Distt Anuppur MP
8387107
GEM/2025/B/6714963
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Providing Electrification of 42 Nos Solar Street light Work At GP Sohibelha Payari No 02 Janpad Panchayat Anuppur Distt Anuppur MP
GeM Contract
486001, E.E, P.W.D.(E/M) REWA
Total value wise evaluation
SERVICE
Awarded to SADGURU SAI INFRA WORLD PRIVATE LIMITED
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | weekly | - | - | 1403091 |
3 documents required · 3 mandatory
Exempted
4 Oct 2025
22 Sept 2025
3 Oct 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:weekly | Amount:1403091
contract_GEMC-511687787292631.pdf
GEM_CONTRACT • 0.10 MB
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bid_8387107.pdf
GEM_BID
1758550794.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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