GEMC-511687746742701
Awarded to LAXMI ASSOCIATES
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 153400 | 153400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 L 1 C 7 WAGLE INDUSTRIAL ESTATE ROAD NO 12 THANE 400604 THANE MUMBAI MAHARASHTRA 400001 INDIA | THANE | MAHARASHTRA | 400604 | ₹1.5 L | L1 | - |
| 2 | L2₹1.5 L+₹1,888 (1.23%)Qualified 01 ORANGPURA JILA PANCHAYAT KE PASS KHARGONE KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | ₹1.5 L+₹1,888 (1.23%) Quoted ₹1.6 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.6 L+₹2,014.49 (1.31%)Qualified NO 24 PRIYADARASHINI COLONY GOKUL ROAD HUBBALLI DHARWARD KARNATAKA 580030 | DHARWAD | KARNATAKA | 580030 | ₹1.6 L+₹2,014.49 (1.31%) | L3 | Qualified MSE, Category: SC |
| 4 | Qualified 1 C 7 WAGLE INDUSTRIAL ESTATE ROAD NO 12 THANE 400604 THANE MUMBAI MAHARASHTRA 400001 INDIA | THANE | MAHARASHTRA | 400604 | - | - | Qualified |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.6 L
EMD Value
Exempted
Closing Date
27 Feb 2025, 11:00 amClosed
Custom Bid for Services - SWEEP FREQUENCY RESPONSE ANALYSIS TESTING OF EHV TRANSFORMERS DURING OVERHAULING AT DSTPS Similar Category Operation and Maintenance Power House/Power Plant
7534045
GEM/2025/B/5960268
Two Packet Bid
Custom Bid for Services - SWEEP FREQUENCY RESPONSE ANALYSIS TESTING OF EHV TRANSFORMERS DURING OVERHAULING AT DSTPS Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
770072, GSTIN: 21AAACN0255D1ZA NTPC Stores Darlipali STPP P.O. Darlipali Sundargarh 770072 Odisha
Total value wise evaluation
SERVICE
Awarded to LAXMI ASSOCIATES
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 153400 | 153400 |
2 documents required · 2 mandatory
Exempted
26 Mar 2025
17 Feb 2025
27 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:153400 | Amount:153400
contract_GEMC-511687746742701.pdf
GEM_CONTRACT • 0.07 MB
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