GEMC-511687779687902
Awarded to SINGHAL CONTRACTORS
₹2.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrQualified HOUSE NO 269 HUDA SECTOR 25 PHASE II PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹4.0 Cr Quoted ₹6.6 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.7 Cr+₹75,000 (0.11%)Qualified 1624 BARHPURA COLONY SADAR ROAD MATHURA MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹2.7 Cr+₹75,000 (0.11%) Quoted ₹6.6 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.6 Cr+₹1.5 L (0.22%)Qualified G 15 110 M P MILL HATA SARVODAYA NAGAR KANPUR HARIYARNATH POST OFFICE KANPUR NAGAR UTTAR PRADESH 208005 | KANPUR NAGAR | UTTAR PRADESH | 208005 | ₹6.6 Cr+₹1.5 L (0.22%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.7 Cr+₹8.9 L (1.34%)Qualified C 81 RISHI NAGAR CHAWLA COLONY BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | ₹6.7 Cr+₹8.9 L (1.34%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹7.1 Cr+₹43.5 L (6.55%)Qualified | ₹7.1 Cr+₹43.5 L (6.55%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹6.8 Cr
EMD Value
₹2.0 L
Closing Date
27 Oct 2025, 6:00 pmClosed
Custom Bid for Services - 9050C25C23 - Annual Rate Contract (ARC) for Substation Operation and Electrical Maintenance jobs at MR Nagar (Split Tender - Part A/Part B) Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
8431757
GEM/2025/B/6753935
Two Packet Bid
Custom Bid for Services - 9050C25C23 - Annual Rate Contract (ARC) for Substation Operation and Electrical Maintenance jobs at MR Nagar (Split Tender - Part A/Part B) Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
281005, Mathura Refinery Indian Oil Corporation
Total value wise evaluation
SERVICE
Awarded to SINGHAL CONTRACTORS
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
Awarded to JAI JYOTI ELECTRICALS
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | - |
5 documents required · 5 mandatory
₹2.0 L
22 Dec 2025
6 Oct 2025
27 Oct 2025
Custom Bid for Services | Billing:monthly
Custom Bid for Services | Billing:monthly
contract_GEMC-511687724238626.pdf
GEM_CONTRACT • 0.11 MB
contract_GEMC-511687779687902.pdf
GEM_CONTRACT
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bid_8431757.pdf
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GCC_SCC_91c72c9e-1dc0-4606-96111759721674587_sahuak3@indianoil.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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