GEMC-511687763611297
Awarded to M/S AB ELECTRICALS
₹54.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5486218.37 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.9 LQualified KANPUR ROAD NEKPUR CHAURASI FETEGARH FATEGARH FARRUKHABAD KATIYAR MADICAL STORE FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified GF6 ANAND CHAMBER 25 34 ANAND CHAMBER 21 13 WEST PATEL NAGAR EAST PATEL NAGAR CENTRAL DELHI DELHI 110008 UDYAM DL 01 0008267 07AAGPA8523N1ZK R M G MII STATUS AS VERIFIED | WEST DELHI | DELHI | 110008 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified SHOP NO 3 4 1ST 60 FEET ROAD MOLARBAND EXTN BADARPUR BORDER SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: OBC |
Tender Value
₹63.1 L
EMD Value
₹16,000
Closing Date
6 Oct 2025, 1:00 pmClosed
Custom Bid for Services - AMC FOR OPERATION AND MAINTENANCE OF PMCC DG SETS FIRE PUMPS AIR COMPRESSORS SECURITY AIR COMPRESSORS AIRDRYER SEWAGE TREATMENT PLANT EFFLUENT TREATMENT PLANT AND OTHER ELECTRICAL WORKS AT ETAWAH BP Similar Category Operation And Maintenance Of Other Machines And Plants
8384159
GEM/2025/B/6712471
Two Packet Bid
Custom Bid for Services - AMC FOR OPERATION AND MAINTENANCE OF PMCC DG SETS FIRE PUMPS AIR COMPRESSORS SECURITY AIR COMPRESSORS AIRDRYER SEWAGE TREATMENT PLANT EFFLUENT TREATMENT PLANT AND OTHER ELECTRICAL WORKS AT ETAWAH BP Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
206001, IndianOil Corporation Ltd Indane Bottling Plant Vill- Keshopurkalan, Bharthana Road Post- Chitbhavan, UP-206001
Total value wise evaluation
SERVICE
Awarded to M/S AB ELECTRICALS
₹54.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5486218.37 |
3 documents required · 3 mandatory
₹16,000
12 Dec 2025
22 Sept 2025
6 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:5486218.37
contract_GEMC-511687763611297.pdf
GEM_CONTRACT • 0.07 MB
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bid_8384159.pdf
GEM_BID
1758525045.pdf
OTHER
1758525051.pdf
OTHER
1758525057.pdf
OTHER
1758525064.pdf
OTHER
TECHBID_77ae3b04-562b-47f7-96a51758526848695_iocl.marketing.nro.rcc.officer28.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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