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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.2 LQualified 79 79 MAHENDRA BANERJEE ROAD BEHELA P S P O PARNASREE BEHALA PARNASREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.0 Cr+₹3.8 L (3.88%)Qualified 1ST FLOOR AJAY PARK NAYA BAZAR PLOT NO 100 1 A NAJAFGARH VILLAGE TOWN KH NO 7 10 7 11 CITY DELHI SOUTH WEST DELHI DELHI 110043 INDIA | WEST DELHI | DELHI | 110043 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.0 Cr+₹4.4 L (4.49%)Qualified 1080 JESSORE ROAD DUM DUM KOLKATA 700028 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700028 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.1 Cr+₹7.0 L (7.12%)Qualified 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified NO 2 AIRPORT GATE MAZUMDARPARA ITALGACHA MOTILAL COLONY KOLKATA WEST BENGAL 700079 | 24 PARAGANAS NORTH | WEST BENGAL | 700079 | - | Disqualified |
Tender Value
₹98.2 L
EMD Value
₹3.3 L
Closing Date
16 Jun 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Operation And Maintenance Of Substation - Complete System
9377819
GEM/2026/B/7583467
Two Packet Bid
Operation And Maintenance Of Substation - Complete System
GeM Contract
24 Paraganas North, West Bengal
Total value wise evaluation
SERVICE
Awarded to MANNA ELECTRONICS & ELECTRICAL WORKS
₹98.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Substation | - | quarterly | 1 | 409125.27 | 9819006.48 |
7 documents required · 7 mandatory
7 yrs
₹17 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Operation And Maintenance Of Substation - Complete System | Debashis Mondal 700052,AIRPORTS AUTHORITY OF INDIA ,NSCBIAIRPORT KOLKATA | 1 | - |
PSU, NAME OF THE BENEFICIARY:AIRPORTS AUTHORITY OF INDIA ,, ACCOUNT NO. :11094829425 , IFSC CODE:, SBIN0003029, BANK NAME: STATE BANK OF INDIA,, MICR, : 700002119,SWIFT CODE:SBININBB490,BRANCH, NAME:KOLKATA AIRPORT (03029), (Aai)
₹3.3 L
6 Oct 2026
26 May 2026
16 Jun 2026
contract_GEMC-511687784981937.pdf
GeM contract · Paid plans only
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bid_9377819.pdf
GEM_BID • 0.10 MB
1779782497.xlsx
GEM_OTHER • 0.01 MB
1779782584.pdf
GEM_OTHER • 6.67 MB
ATC_6bb98e41-1d5c-4ba8-8e821779783544692_buycon274.aai.as1.pdf
GEM_OTHER • 6.67 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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