GEMC-511687741394148
Awarded to SANA & COMPANY
₹69,620
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 69620 | 69620 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,620Qualified GROUND FLOOR C 002 PRATEEK LAUREL PLOT NO GH 01 SECTOR 120 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201307 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201307 | ₹69,620 | L1 | Qualified |
| 2 | L2₹98,950+₹29,330 (42.1%)Qualified 00 HAZIPUR MUMTAJ NAGAR SINGHPUR SAHADATGANJ AYODHYA UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | ₹98,950+₹29,330 (42.1%) | L2 | Qualified |
| 3 | L3₹1.2 L+₹48,460 (69.6%)Qualified A 24 PATRAKAR COLONY ASHOK NAGAR ALLAHABAD UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.2 L+₹48,460 (69.6%) | L3 | Qualified |
| 4 | L4₹1.2 L+₹52,370 (75.2%)Qualified HNO 210 NUWAN NAIPURA KHURD ITI TIKARI ROAD NUWAN TADIYA VARANASI UTTAR PRADESH 221011 | VARANASI | UTTAR PRADESH | 221011 | ₹1.2 L+₹52,370 (75.2%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.2 L+₹53,380 (76.7%)Qualified H NO 338 LIG JARAULI PHASE 2 VAISHNAVI VIHAR KANPUR NAGAR UTTAR PRADESH 208027 | KANPUR NAGAR | UTTAR PRADESH | 208027 | ₹1.2 L+₹53,380 (76.7%) | L5 | Qualified |
Tender Value
₹69,620
EMD Value
Exempted
Closing Date
20 Jul 2026, 5:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - 400 KV Moradabad to 400 KV Sarojini Nagar Lucknow; 245 KV Polymer CT; Service Provider
9590581
GEM/2026/B/7772840
Two Packet Bid
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - 400 KV Moradabad t
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SANA & COMPANY
₹69,620
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | Project/Lumpsum Based | 69620 | 69620 |
3 documents required · 3 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair | - | - | - |
| Maintenance | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - 400 KV Moradabad to 400 KV Sarojini Nagar Lucknow; 245 KV Polymer CT; Service Provider | - | - | - |
Exempted
Yes
1 Sept 2026
10 Jul 2026
20 Jul 2026
contract_GEMC-511687741394148.pdf
GEM_CONTRACT • 0.16 MB
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bid_9590581.pdf
GEM_BID • 0.09 MB
1783682674.xlsx
GEM_OTHER • 0.01 MB
1783682729.pdf
GEM_OTHER • 0.56 MB
1783682739.pdf
GEM_OTHER • 2.11 MB
ATCWOT_2ce2f4c2-c12a-4589-948e1783682830188_sdo_szn.pdf
GEM_OTHER • 2.11 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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