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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified VIKAS KUNJ AURAIYA ROAD DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹3.8 L (3.60%)Qualified NEW COLONY PLOT NO 25 BAISUNDHARA DIBIYAPUR AURAIYA AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹1.1 Cr+₹3.8 L (3.60%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.1 Cr+₹6.3 L (5.97%)Qualified 11 RATTAN BAGH NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹1.1 Cr+₹6.3 L (5.97%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.2 Cr+₹16.0 L (15.2%)Qualified FLOOR 4 G 404 SWAPNA SRUSTI RESIDENCY NEAR CHAMUNDA MATAJI TEMPLE BHARUCH BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | ₹1.2 Cr+₹16.0 L (15.2%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.2 Cr+₹18.4 L (17.4%)Qualified 233 VILLAGE SADOPUR VILL SADOPUR POST DHOOM MANIKPUR G NOIDA DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 203207 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 203207 | ₹1.2 Cr+₹18.4 L (17.4%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
28 Jun 2025, 3:00 pmClosed
Custom Bid for Services - PART-A SOR ITEM1 FOR DEPLOYMENT OF HI-SKILLED RESOURCE AS PER ATC TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCL OF GST CONSIDERING TOTAL ONE NUMBER OF RESOURCE TO BE DEPLOYED PER DAY AND TOTAL CONTRACT DURATION OF 730 D..
Custom Bid for Services - PART-A SOR ITEM2 FOR DEPLOYMENT OF SKILLED RESOURCES AS PER ATC TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCL OF GST CONSIDERING TOTAL NINE NUMBER OF RESOURCES TO BE DEPLOYED PER DAY AND TOTAL CONTRACT DURATION OF 730 D..
Custom Bid for Services - PART-A SOR ITEM3 FOR DEPLOYMENT OF SEMI-SKILLED RESOURCES AS PER ATC TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCL OF GST CONSIDERING TOTAL FIVE NUMBER OF RESOURCES TO BE DEPLOYED PER DAY AND TOTAL CONTRACT DURATION OF ..
Custom Bid for Services - PART-B- SOR ITEMS ON NEED BASIS AS PER ATC TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCL OF GST CONSIDERING ALL SOR ITEMS UNDER PART-B AS PER SOR SECTION OF THE TENDER AND THEIR RESPECTIVE TOTAL QUNATITIES Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations Operation and Maintenance Of Electrical Systems/Electrical Installations Operation and Maintenance Of Electrical Systems/Electrical Installations Operation and Maintenance Of Electrical Systems/Electrical Installations Bid Number ( ) : GEM/2025/B/6305932 Dated : 03-06-2025 Bid Document 1/10
7923768
GEM/2025/B/6305932
Two Packet Bid
Custom Bid for Services - PART-A SOR ITEM1 FOR DEPLOYMENT OF HI-SKILLED RESOURCE AS PER ATC TENDER
GeM Contract
1 days
Bhat473112GAIL COMPLEX GAIL INDIA LIMITED VIJAIPUR DIST GUNA, MP -
Total value wise evaluation
SERVICE
Awarded to VIKAS ELECTRICALS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 758255.01 |
| Custom Bid for Services | - | monthly | - | - | 6049196.77 |
| Custom Bid for Services | - | monthly | - | - | 2842658.23 |
| Custom Bid for Services | - | monthly | - | - | 916860 |
5 documents required · 5 mandatory
₹2.5 L
29 Sept 2025
3 Jun 2025
28 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:758255.01
Custom Bid for Services | Billing:monthly | Amount:6049196.77
Custom Bid for Services | Billing:monthly | Amount:2842658.23
Custom Bid for Services | Billing:monthly | Amount:916860
contract_GEMC-511687761371077.pdf
GEM_CONTRACT • 0.11 MB
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bid_7923768.pdf
GEM_BID
1748953292.pdf
OTHER
1748953441.pdf
OTHER
1748956254.pdf
OTHER
1748956266.pdf
OTHER
Tender_59df4054-9be3-4978-84561748956388220_buyer35.gil.mp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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