GEMC-511687761448256
Awarded to DSOUZA ELECTRICALS
₹8.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 892200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified 160 PANCHAYAT BLDG DSOUZA ELECTRICALS MAIN ROAD BAJPE VILLAGE TOWN BAJPE CITY MANGALORE DAKSHIN KANNAD KARNATAKA 574142 INDIA | DAKSHINA KANNADA | KARNATAKA | 574142 | ₹8.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹9.0 L+₹3,300 (0.37%)Qualified 2 28B 5 SUMASHREE HOUSE 2ND CROSS RAGHAVENDRA MATTA ROAD KULAI POST MANGALORE DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | ₹9.0 L+₹3,300 (0.37%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹9.3 L+₹36,700 (4.11%)Qualified | ₹9.3 L+₹36,700 (4.11%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹10 L+₹1.1 L (12.1%)Qualified 11 1 135 16 1 KARMIKA COLONY CROSS ROAD PADAVU II KARMIKA COLONY CROSS ROAD DAKSHINA KANNADA KARNATAKA 575016 UDYAM KR 11 0038110 | DAKSHINA KANNADA | KARNATAKA | 575016 | ₹10 L+₹1.1 L (12.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹10.3 L+₹1.3 L (15.0%)Qualified DAKSHINA KANNADA KARNATAKA 575014 INDIA UDYAM KR 11 0061595 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹10.3 L+₹1.3 L (15.0%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹10.9 L
EMD Value
₹22,000
Closing Date
3 Oct 2025, 12:00 pmClosed
Custom Bid for Services - Construction of Boundary Wall for CP Station Land at Thokur-Kenjar Similar Category Support Services
8173782
GEM/2025/B/6527434
Two Packet Bid
Custom Bid for Services - Construction of Boundary Wall for CP Station Land at Thokur-Kenjar Similar Category Support Services
GeM Contract
10 days
B G575010KIOCL LIMITED, PELLET PLANT UNIT, PANAMBUR, MANGALORE, PIN -
Total value wise evaluation
SERVICE
Awarded to DSOUZA ELECTRICALS
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 892200 |
3 documents required · 3 mandatory
7 yrs
₹3 L
₹22,000
19 Nov 2025
5 Sept 2025
3 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:892200
contract_GEMC-511687761448256.pdf
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