GEMC-511687741402744
Awarded to JYOTI ELECTRICAL
₹64.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 6300000 | 6300000 |
| Custom Bid for Services | - | quarterly | 1 | 121025 | 121025 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.2 LQualified OFFICE NO 2 MIRCHAI BARI MIRCHAI BARI KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L1 | Qualified MSE | |
| 2 | Disqualified 25 9 THE MALL KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | Disqualified MSE | |
| 3 | Disqualified 0 MATRIPURAM COLONY BICHHIYA BICHHIYA GORAKHPUR UTTAR PRADESH 273012 | GORAKHPUR | UTTAR PRADESH | 273012 | - | Disqualified MSE, Category: General |
Tender Value
₹58.4 L
EMD Value
₹1.2 L
Closing Date
10 Dec 2024, 6:00 pmClosed
Custom Bid for Services - Manpower Labor Daily and Nondaily Maintenance of Batteries Light and Fans etc
Custom Bid for Services - Cost of Material required for Daily and Nondaily Maintenance of Batteries Light and Fans etc Similar Category Operation And Maintenance Of Electro-Mechanical Installations Operation and Maintenance Of Electrical Systems/Electrical Installations Repair
Maintenance and Installation of Plant Systems/Equipments Operation And Maintenance Of Electro-Mechanical Installations Operation and Maintenance Of Electrical Systems/Electrical Installations Repair
Maintenance and Installation of Plant Systems/Equipments
7152287
GEM/2024/B/5620066
Two Packet Bid
Custom Bid for Services - Manpower Labor Daily and Nondaily Maintenance of Batteries Light and Fans
GeM Contract
226001, DRM OFFICE, NORTH EASTERN RAILWAY 10, ASHOK MARG, HAZARAT GANJ
Total value wise evaluation
SERVICE
Awarded to JYOTI ELECTRICAL
₹64.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 6300000 | 6300000 |
| Custom Bid for Services | - | quarterly | 1 | 121025 | 121025 |
4 documents required · 4 mandatory
₹1.2 L
12 Feb 2025
19 Nov 2024
10 Dec 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:6300000 | Amount:6300000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:121025 | Amount:121025
contract_GEMC-511687741402744.pdf
GEM_CONTRACT • 0.14 MB
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bid_7152287.pdf
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