GEMC-511687788611209
Awarded to S.N.AGRAWAL
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 23953240.08 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified B 407 ANANT IMAGINE APARTMENT OLD BUS STAND KORBA DIST KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | ₹2.4 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.4 Cr+₹8.1 L (3.37%)Qualified H NO 128 P H ROAD KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹2.4 Cr+₹8.1 L (3.37%) Quoted ₹2.5 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.8 Cr+₹43.5 L (18.2%)Qualified 0 GOPAL GANJ CHABUTRA KE SAMNE PRATAPGARH PRATAPGARH PRATAPGARH RAJASTHAN 312605 | PRATAPGARH | RAJASTHAN | 312605 | ₹2.8 Cr+₹43.5 L (18.2%) | L3 | Qualified |
| 4 | L4₹3.0 Cr+₹62.9 L (26.3%)Qualified 0 M S UMA SHREE ENGINEERING BHATGAON COLLIERY BHATGAON SURGUJA CHHATTISGARH 497235 | SURAJPUR | CHHATTISGARH | 497235 | ₹3.0 Cr+₹62.9 L (26.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.6 Cr+₹1.2 Cr (50.7%)Qualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | ₹3.6 Cr+₹1.2 Cr (50.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.6 Cr
EMD Value
₹2.3 L
Closing Date
5 May 2025, 11:00 amClosed
Custom Bid for Services - Day to Day Maintenance of Internal Electrical maintenance Works for 730 Days in Township of Gevra Area Similar Category Customized AMC/CMC for Pre-owned Products
7741286
GEM/2025/B/6141536
Two Packet Bid
Custom Bid for Services - Day to Day Maintenance of Internal Electrical maintenance Works for 730 Days in Township of Gevra Area Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to S.N.AGRAWAL
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 23953240.08 |
6 documents required · 6 mandatory
₹2.3 L
3 Sept 2025
17 Apr 2025
5 May 2025
Custom Bid for Services | Billing:monthly | Amount:23953240.08
contract_GEMC-511687788611209.pdf
GEM_CONTRACT • 0.09 MB
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bid_7741286.pdf
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1744893752.pdf
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ATC_236f4768-2113-4b77-a17b1744893821328_mk.thakur8098@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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