GEMC-511687781439422
Awarded to UNITED FEBRICO
₹5.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 525817.44 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LQualified LIBERTY SQUARE MOIZ HASAN OPP BANK OF INDIA M G ROAD CHANDRAPUR MAIN ROAD CHANDRAPUR MAHARASHTRA 442402 | CHANDRAPUR | MAHARASHTRA | 442402 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 657 INDIRA NAGAR CHANDRAPUR INDIRA NAGAR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified WARD NO 4 NANDGAON PODE NEAR SAI BABA MANDIR AT POST NANDGAON PODEY BALLARPUR CHANDRAPUR MAHARASHTRA 442507 | CHANDRAPUR | MAHARASHTRA | 442507 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified II 68 ATARIA ROAD SHAKTI VIHAR COLONY RUDRAPUR UDHAM SINGH NAGAR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | - | Disqualified MSE, Category: General |
Tender Value
₹6.2 L
EMD Value
₹7,800
Closing Date
16 Apr 2025, 10:00 amClosed
Custom Bid for Services - Pre Monsoon maintenance works of various overhead lines 11KV 3 point 3 KV and 440 V under the administrative control of Mungoli OCM Wani Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7706835
GEM/2025/B/6110356
Two Packet Bid
Custom Bid for Services - Pre Monsoon maintenance works of various overhead lines 11KV 3 point 3 KV and 440 V under the administrative control of Mungoli OCM Wani Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
505 days
Ishwar Dharne442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to UNITED FEBRICO
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 525817.44 |
2 documents required · 2 mandatory
₹7,800
9 Jun 2025
5 Apr 2025
16 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:525817.44
contract_GEMC-511687781439422.pdf
GEM_CONTRACT • 0.08 MB
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bid_7706835.pdf
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1743855301.xlsx
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1743855309.pdf
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1743855313.pdf
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1743679135.pdf
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1743680910.pdf
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NIT002_3be591fd-f3e4-4fe1-9b561743855367001_soenmwaniarea1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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