GEMC-511687775054744
Awarded to PAWAN THAKUR GOVT. CONT.
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10949250 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 402 SURYA SHARDA VILLA APARTMENT NEW PUNAI CHOUK NEW PUNAI CHOUK PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.1 CrQualified VILL CHAMBI VILL CHAMBI PO SUDLI TEHSIL DALHOUSIE DALHOUSIE CHAMBA HIMACHAL PRADESH 176303 | CHAMBA | HIMACHAL PRADESH | 176303 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.1 CrQualified BALVINDER SINGH S O LATE SH LAL CHAND SHERPUR SHERPUR TEHSIL DALHOUSIE CHAMBA HIMACHAL PRADESH 176306 | CHAMBA | HIMACHAL PRADESH | 176306 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.1 CrQualified TEHSIL SALOONI HATHNI SURANGANI SURANGANI CHAMBA HIMACHAL PRADESH 176317 | CHAMBA | HIMACHAL PRADESH | 176317 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.1 CrQualified 4 SAMLEU SAMLEU SAMLEU CHAMBA HIMACHAL PRADESH 176325 | CHAMBA | HIMACHAL PRADESH | 176325 | ₹1.1 Cr | L1 | Qualified MSE, Category: ST |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
21 May 2025, 8:00 pmClosed
Custom Bid for Services - Running Maintenance of HT and LT Lines and Substations of CPS 1 Khairi Similar Category Manpower Outsourcing Services - Minimum wage Operation And Maintenance Of Substation Operation and Maintenance Of Electrical Systems/Electrical Installations
7661354
GEM/2025/B/6071097
Two Packet Bid
Custom Bid for Services - Running Maintenance of HT and LT Lines and Substations of CPS 1 Khairi Similar Category Manpower Outsourcing Services - Minimum wage Operation And Maintenance Of Substation Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
176325, NHPC LIMITED, CHAMERA POWER STATION1, PO-KHAIRI, TEHSIL-DALHOUSIE, DISTT. CHAMBA
Total value wise evaluation
SERVICE
Awarded to PAWAN THAKUR GOVT. CONT.
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10949250 |
5 documents required · 5 mandatory
₹2.3 L
21 Jul 2025
30 Apr 2025
21 May 2025
Custom Bid for Services | Billing:monthly | Amount:10949250
contract_GEMC-511687775054744.pdf
GEM_CONTRACT • 0.08 MB
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bid_7661354.pdf
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1742389669.pdf
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1742389688.pdf
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1746020841.pdf
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Tenderdoc_2e3dfbf2-cb37-40c8-99141746020905334_b5_cps1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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