GEMC-511687799974295
Awarded to MAA TARA ELECTRICAL WORKS & SALES SERVICE
₹40.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4071000 | 4071000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.7 LQualified SENRALEIGH BISWANATH KARMAKAR SENRALEIGH B BLOCK 993 ASANSOL WEST BENGAL 713341 | PASCHIM BARDHAMAN | WEST BENGAL | 713341 | ₹40.7 L | L1 | Qualified MSE, Category: OBC |
| 2 | Disqualified PODDER PARK BLOCK 9 ROOM NO 7 DHAKURIA SOUTH ROAD KOLKATA WEST BENGAL 700045 UDYAM WB 10 0070926 | KOLKATA | WEST BENGAL | 700045 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 19 RAMESHWARI BHAWAN NAGESHWAR COLONY BORING ROAD PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹40.7 L
EMD Value
₹12,000
Closing Date
4 Oct 2025, 11:00 amClosed
Custom Bid for Services - Annual Rate Contract ARC for Maintenance of Transformers at Barauni Refinery and Barauni Refinery Township Similar Category Support Services
8378170
GEM/2025/B/6707339
Two Packet Bid
Custom Bid for Services - Annual Rate Contract ARC for Maintenance of Transformers at Barauni Refinery and Barauni Refinery Township Similar Category Support Services
GeM Contract
851114, Barauni Refinery, Begusarai-851114
Total value wise evaluation
SERVICE
Awarded to MAA TARA ELECTRICAL WORKS & SALES SERVICE
₹40.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4071000 | 4071000 |
3 documents required · 3 mandatory
₹12,000
27 Mar 2026
20 Sept 2025
4 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4071000 | Amount:4071000
contract_GEMC-511687799974295.pdf
GEM_CONTRACT • 0.11 MB
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