GEMC-511687734460080
Awarded to ANAND VISHAL ENGINEERING SERVICES
₹61.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6108321.55 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.1 LQualified FLAT NO 501 AKANSHA SPLENDOUR PLOT NO 597 A TALWANDI KOTA RAJASTHAN 324005 INDIA | KOTA | RAJASTHAN | 324005 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹63.6 L+₹2.5 L (4.08%)Qualified GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA UDYAM UP 28 0018851 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹64.5 L+₹3.4 L (5.52%)Qualified 6 46 PHAD UNCHAHAR 6 46 PHAD UNCHAHAR UNCHAHAR UNCHAHAR RAEBARELI UTTAR PRADESH 229404 | RAE BARELI | UTTAR PRADESH | 229404 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹64.6 L+₹3.5 L (5.72%)Qualified 00 INDRA NAGAR PALIA KALAN KHERI KHERI UTTAR PRADESH 262902 | KHERI | UTTAR PRADESH | 262902 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹72.3 L+₹11.2 L (18.3%)Qualified JOGESHWARPUR FARAKKA JOGESHWARPUR POST BANIAGRAM VILLAGE TOWN JOGESHWARPUR CITY FARAKKA MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | L5 | Qualified MSE, Category: General |
Tender Value
₹67.4 L
EMD Value
₹1 L
Closing Date
19 Jan 2026, 6:00 pmClosed
Custom Bid for Services - 200148169 Annual Maintenance Contract of PV Area
Inverter Transformers & switchyard equipment of Dadri Solar PV Plant at NCPS for one year Similar Category Operation and Maintenance Power House/Power Plant
8664566
GEM/2025/B/6957800
Two Packet Bid
Custom Bid for Services - 200148169 Annual Maintenance Contract of PV Area
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 ANAND VISHAL ENGINEERING SERVICES
₹61.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6108321.55 |
1 document required · 1 mandatory
₹1 L
31 Jan 2026
8 Jan 2026
19 Jan 2026
Custom Bid for Services | Billing:monthly | Amount:6108321.55
contract_GEMC-511687734460080.pdf
GEM_CONTRACT • 0.11 MB
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