GEMC-511687761528709
Awarded to MAHALAXMI CONSTRUCTIONS
₹30.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3027780 | 3027780 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LQualified DOR NO 27 3 141 2 OFFICIAL COLONY SRINAGAR STREET NO 4 GAJUWAKA GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹32.5 L+₹2.2 L (7.18%)Qualified EB 53 VIDYUT NAGAR NTPC TOWNSHIP NTPC TOWNSHIP VILLAGE TOWN VIDYUT NAGAR CITY DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹40.5 L+₹10.2 L (33.8%)Qualified 273 FATEHPUR DEVIGANJ FATEHPUR VILLAGE TOWN DEVIGANJ CITY FATEHPUR FATEHPUR UTTAR PRADESH 212601 INDIA | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 202 ABULASH LANE MACCHUA TOLI KADAMKUA 800003 PATNA BANKIPORE PATNA PATNA BIHAR 800004 | PATNA | BIHAR | 800003 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | - | Disqualified MSE, Category: General |
Tender Value
₹25.2 L
EMD Value
₹50,000
Closing Date
28 Jul 2025, 7:00 pmClosed
Custom Bid for Services - PAINTING OF CABLE RACK AND OTHER STRUCTURES/PIPELINES OF CHP AREA Similar Category Manpower Outsourcing Services - Minimum wage
8031702
GEM/2025/B/6401798
Two Packet Bid
Custom Bid for Services - PAINTING OF CABLE RACK AND OTHER STRUCTURES/PIPELINES OF CHP AREA Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
824303, Bhartiya Rail Bijlee Company Limited- A subsidiary of NTPC Ltd. Nabinagar Khaira Thana AURANGABAD
Total value wise evaluation
SERVICE
Awarded to MAHALAXMI CONSTRUCTIONS
₹30.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3027780 | 3027780 |
2 documents required · 2 mandatory
₹50,000
6 Sept 2025
14 Jul 2025
28 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3027780 | Amount:3027780
contract_GEMC-511687761528709.pdf
GEM_CONTRACT • 0.07 MB
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