GEMC-511687764063000
Awarded to M/S S.KUMAR CONSTRUCTION CO.
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11728188.74 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA UDYAM UP 28 0018851 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 Cr+₹17,566.26 (0.15%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | ₹1.2 Cr+₹17,566.26 (0.15%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.2 Cr+₹4.5 L (3.86%)Qualified 133 DADRI ARYA SADAN JARCHA VILLAGE TOWN KALONDA CITY GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹1.2 Cr+₹4.5 L (3.86%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.2 Cr+₹7.7 L (6.56%)Qualified FLAT NO 501 AKANSHA SPLENDOUR PLOT NO 597 A TALWANDI KOTA RAJASTHAN 324005 INDIA | KOTA | RAJASTHAN | 324005 | ₹1.2 Cr+₹7.7 L (6.56%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.3 Cr+₹14.7 L (12.5%)Qualified PLOT NO 58 1 SUNDERNAGAR COLONY HYDERABAD HYDERABAD TELANGANA 500038 | HYDERABAD | TELANGANA | 500038 | ₹1.3 Cr+₹14.7 L (12.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2 L
Closing Date
22 Dec 2025, 10:00 amClosed
Custom Bid for Services - 200148645 Biennial AMC of 220kV Switchyard equipment
transformers and Split and window AC of DGPS NCPS Dadri Similar Category Operation and Maintenance Power House/Power Plant
8680147
GEM/2025/B/6971721
Two Packet Bid
Custom Bid for Services - 200148645 Biennial AMC of 220kV Switchyard equipment
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to M/S S.KUMAR CONSTRUCTION CO.
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11728188.74 |
2 documents required · 2 mandatory
₹2 L
29 Dec 2025
10 Dec 2025
22 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:11728188.74
contract_GEMC-511687764063000.pdf
GEM_CONTRACT • 0.10 MB
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bid_8680147.pdf
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1765370636.pdf
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3SLA_25cab037-5da0-45a4-ab941764939629311_CPG2BUYER08.pdf
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9ATC_de2890f1-e303-45f9-b36c1765370669358_CPG2BUYER08.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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