GEMC-511687716190531
Awarded to AE POWER CONTROL SYSTEMS
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 750000.05 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified AYUSH NAGAR URJANAGAR TADOBA ROAD TADOBA ROAD VILLAGE TOWN DURGAPUR CITY CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 INDIA | CHANDRAPUR | MAHARASHTRA | 442401 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.8 L+₹2.3 L (30.7%)Qualified 262 NEW RAM NAGAR AMKHERA JABALPUR JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹10.7 L+₹3.2 L (43.3%)Qualified 01 GURGADOHA PATHAK BANGLA LALNAGAR KYMORE MADHYA PRADESH 483880 | KATNI | MADHYA PRADESH | 483880 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 108 REVTI BLOCK SUNRISE APARTMENT SECTOR P MANSAROVER KANPUR ROAD LDA COLONY TRANSPORT NAGAR MANSAROVER YOJNA | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified AYUSH NAGAR CHANDRAPUR SHOPPING COMPLEX CHANDRAPUR VILLAGE TOWN URJANAGAR CITY CHANDRAPUR CHANDRAPUR MAHARASHTRA 442404 INDIA | CHANDRAPUR | MAHARASHTRA | 442404 | - | Disqualified MSE, Category: General |
Tender Value
₹9.9 L
EMD Value
Exempted
Closing Date
2 Feb 2026, 7:00 pmClosed
Custom Bid for Services - Repairing of HT VCBs in 3300V Sub Station
Onsite work Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
8874188
GEM/2026/B/7140831
Two Packet Bid
GeM Contract
Chhindwara, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to AE POWER CONTROL SYSTEMS
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 750000.05 |
6 documents required · 6 mandatory
7 yrs
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Repairing of HT VCBs in 3300V Sub Station | - | - | - |
name, WCL, PENCH AREA, Account No., 11220095093, IFSC Code, SBIN0007358, Bank Name, STATE BANK OF INDIA, Branch address, PARASIA, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 4, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, ., 5/7
Exempted
23 Mar 2026
22 Jan 2026
2 Feb 2026
contract_GEMC-511687716190531.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8874188.pdf
GEM_BID
1769087890.xlsx
OTHER
1769087916.pdf
OTHER
1769087920.pdf
OTHER
1769087927.pdf
OTHER
1769087930.pdf
OTHER
ATC087_e9afceb3-d820-4f0a-b0d51769088029837_soeandmpench.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1769087890.xlsx
GEM_OTHER • 0.01 MB
1769087916.pdf
GEM_OTHER • 1.89 MB
1769087920.pdf
GEM_OTHER • 1.89 MB
1769087927.pdf
GEM_OTHER • 0.03 MB
1769087930.pdf
GEM_OTHER • 0.52 MB
ATC087_e9afceb3-d820-4f0a-b0d51769088029837_soeandmpench.pdf
GEM_OTHER • 2.20 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .