GEMC-511687740484443
Awarded to Shri Ram Enterprises
₹39.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3966023.42 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹39.7 LQualified Item Categories: Custom Bid for Services - Illumination of HOE OB Dumps using 3 nos Mobile Lighting Tower 9 meter ea 00 DHARSIWA VILL SAKRI SAKRI ABHANPUR RAIPUR CHHATTISGARH 493661 | RAIPUR | CHHATTISGARH | 493661 | Item Categories: Custom Bid for Services - Illumination of HOE OB Dumps using 3 nos Mobile Lighting Tower 9 meter ea | L1 | Qualified Category: OBC | |
| 2 | L2₹46.5 L+₹6.9 L (17.3%)Not Evaluated Item Categories: Custom Bid for Services - Illumination of HOE OB Dumps using 3 nos Mobile Lighting Tower 9 meter ea SCB 7 11 093 PLOT NO 26 ASHA COOPERATIVE SOCIETY SBH COLONY TIRUMALAGIRI HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | Item Categories: Custom Bid for Services - Illumination of HOE OB Dumps using 3 nos Mobile Lighting Tower 9 meter ea | L2 | Not Evaluated |
Tender Value
₹46.5 L
EMD Value
₹58,200
Closing Date
27 Mar 2025, 10:00 amClosed
Custom Bid for Services - Illumination of HOE OB Dumps using 3 nos Mobile Lighting Tower 9 meter each with 8x400 watt LED Flood Light Fittings each mobile lighting tower on 12 hrs per day basis for a period of 365 days at Naigaon OCM Wani Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7647003
GEM/2025/B/6058916
Single Packet Bid
Custom Bid for Services - Illumination of HOE OB Dumps using 3 nos Mobile Lighting Tower 9 meter ea
GeM Contract
442505, Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin 442 505
Total value wise evaluation
SERVICE
Awarded to Shri Ram Enterprises
₹39.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3966023.42 |
₹58,200
1 Jun 2025
15 Mar 2025
27 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:3966023.42
contract_GEMC-511687740484443.pdf
GEM_CONTRACT • 0.08 MB
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bid_7647003.pdf
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1742029435.pdf
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1742029439.pdf
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1742029441.pdf
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NIT123_44959744-26ec-4c9b-96011742029686823_soenmwaniarea1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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