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Ref. No.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified H NO 489 TISANG MUZAFFARNAGAR UTTAR PRADESH 251314 | MUZAFFARNAGAR | UTTAR PRADESH | 251314 | L1 | Qualified | |
| 2 | L2₹1.3 L+₹2,948.82 (2.37%)Qualified SINGH MAHKAR VILLAGE ANTWARA TEHSIL KHATAULI KHATAULI KHATAULI MUZAFFARNAGAR UTTAR PRADESH 251201 | MUZAFFARNAGAR | UTTAR PRADESH | 251201 | L2 | Qualified | |
| 3 | L3₹1.3 L+₹9,408.82 (7.56%)Qualified M 11 12 SHATABDI NAGAR COLONY QUARSI RAMGHAT ROAD ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.4 L+₹11,798.82 (9.48%)Qualified 145 1 0 NEAR OLD LIC SHIV NAGAR VILLAGE TOWN MODIPURAM CITY MEERUT MEERUT UTTAR PRADESH 250110 INDIA | MEERUT | UTTAR PRADESH | 250110 | L4 | Qualified MSE, Category: OBC |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
27 Apr 2026, 4:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Substation; Switchyard; Service Provider
9201730
GEM/2026/B/7425301
Two Packet Bid
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Substation; Switch
GeM Contract
Uttar Pradesh; Gautam Buddha Nagar
Total value wise evaluation
SERVICE
Awarded to RAJVANSH TRADERS
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 124491.18 | 124491.18 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair | - | - | - |
| Maintenance | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - Substation; Switchyard; Service Provider | - | - | - |
name, EE ETD NOIDA, Account No., 2726002100049247, IFSC Code, PUNB0272600, Bank Name, PUNJAB NATIONAL BANK, Branch address, SECTOR 27 Noida, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 3, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, ., 4, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, Sl.
Exempted
Yes
30 Apr 2026
8 Apr 2026
27 Apr 2026
contract_GEMC-511687706829172.pdf
GEM_CONTRACT • 0.07 MB
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bid_9201730.pdf
GEM_BID
1775641573.xlsx
GEM_OTHER • 0.01 MB
1775641650.pdf
GEM_OTHER • 0.31 MB
1775641785.pdf
GEM_OTHER • 0.17 MB
GEM_OTHER • 0.02 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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