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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 3H DEEPA APARTMENT NARWANA ROAD IP EXTENSION EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹10.2 L (7.64%)Qualified | ₹1.4 Cr+₹10.2 L (7.64%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.6 Cr+₹21.8 L (16.3%)Qualified | ₹1.6 Cr+₹21.8 L (16.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.6 Cr+₹1.3 Cr (96.7%)Qualified HOUSE NO 345 SHREE RAM ELECTRICALS SONIPAT ROAD LAWANSPUR SONIPAT HARYANA 131021 | SONIPAT | HARYANA | 131021 | ₹2.6 Cr+₹1.3 Cr (96.7%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified FLOOR 4 G 404 SWAPNA SRUSTI RESIDENCY NEAR CHAMUNDA MATAJI TEMPLE BHARUCH BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
2 Sept 2025, 2:00 pmClosed
Custom Bid for Services - Part-A: Services for providing Electrical maintenance assistance at GAIL Colonies and Guest House
Custom Bid for Services - Part-B: Item Rate Services & Services on Need basis Similar Category Operation And Maintenance Of Electro-Mechanical Installations Operation And Maintenance Of Electro-Mechanical Installations
8215633
GEM/2025/B/6564492
Two Packet Bid
Custom Bid for Services - Part-A: Services for providing Electrical maintenance assistance at GAIL Colonies and Guest House
GeM Contract
394518, Hazira Compression Station Icchapore Magdalla Road PO ONGC
Total value wise evaluation
SERVICE
Awarded to AVYUKT WORKS AND SERVICES PRIVATE LIMITED
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11938095.03 | 11938095.03 |
| Custom Bid for Services | - | monthly | 1 | 1457287.02 | 1457287.02 |
5 documents required · 5 mandatory
₹2.7 L
9 Dec 2025
12 Aug 2025
2 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11938095.03 | Amount:11938095.03
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1457287.02 | Amount:1457287.02
contract_GEMC-511687717672545.pdf
GEM_CONTRACT • 0.07 MB
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bid_8215633.pdf
GEM_BID
1754998149.xlsx
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1754997257.pdf
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1754997268.pdf
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1754999176.pdf
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1754999205.pdf
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Tender_56377ef2-99b2-4d49-a4741754999296654_seniorofficer3.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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