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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified L 1191 GAUR CITY 2 11TH AVENUE GREATER NOIDA GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 Cr+₹7.7 L (6.96%)Qualified GROUND FLOOR PLOT NO 30 DOOR NO 1 536 KRISHNA NAGAR 1ST STREET MANAPAKKAM MUGALIVAKKAM TAMIL NADU 600125 | CHENNAI | TAMIL NADU | 600125 | ₹1.2 Cr+₹7.7 L (6.96%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.2 Cr+₹9.8 L (8.88%)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 | ₹1.2 Cr+₹9.8 L (8.88%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.2 Cr+₹11.6 L (10.6%)Qualified 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | ₹1.2 Cr+₹11.6 L (10.6%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.2 Cr+₹12.6 L (11.4%)Qualified 94 D POCKET J AND K DILSHAD GARDEN DELHI DELHI 110095 UDYAM DL 02 0018675 07AHCPD1811D1Z7 B R | SHAHDARA | DELHI | 110095 | ₹1.2 Cr+₹12.6 L (11.4%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.3 Cr
EMD Value
₹3.9 L
Closing Date
11 Sept 2025, 4:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
8249666
GEM/2025/B/6594398
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
GeM Contract
600027, OPERATIONAL OFFICES, SOUTHERN REGION, AIRPORTS AUTHORITY OF INDIA, CHENNAI AIRPORT
Total value wise evaluation
SERVICE
Awarded to J P R CONSTRUCTION & COMPANY
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | quarterly | 1 | 916041.24 | 10992494.88 |
6 documents required · 6 mandatory
7 yrs
₹45 L
₹3.9 L
24 Sept 2025
21 Aug 2025
11 Sept 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:quarterly | Qty:1 | UnitCharge:916041.24 | Amount:10992494.88
contract_GEMC-511687757077741.pdf
GEM_CONTRACT • 0.09 MB
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