GEMC-511687790293513
Awarded to M.S.R. MURTY
₹24.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2417702 | 2417702 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LQualified HOUSE NO 1777 NEAR ARCHANA APPARTMENT MUL ROAD UTTAM NAGAR CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹26.0 L+₹1.8 L (7.57%)Qualified CHICHALA CHICHALA CHANDRAPUR MAHARASHTRA 442406 | CHANDRAPUR | MAHARASHTRA | 442406 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹29.4 L+₹5.2 L (21.6%)Qualified SAI SMITH APPARTMENT NEAR JAIN BHAWAN CHANDRAPUR CHANDRAPUR CHANDRAPUR MAHARASHTRA 442402 | CHANDRAPUR | MAHARASHTRA | 442402 | L3 | Qualified MSE, Category: SC | |
| 4 | Disqualified CHANDRAPUR | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442905 | - | Disqualified MSE, Category: General |
Tender Value
₹37.4 L
EMD Value
₹46,900
Closing Date
29 Mar 2025, 10:00 amClosed
Custom Bid for Services - Day to day erection dismantling shifting diversion extension of 11KV 33 KV HT Overhead lines as per the requirement at different places of the mine during FY 2025 to 26 at Mungoli OCM of Wani Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7654373
GEM/2025/B/6064995
Two Packet Bid
Custom Bid for Services - Day to day erection dismantling shifting diversion extension of 11KV 33 KV HT Overhead lines as per the requirement at different places of the mine during FY 2025 to 26 at Mungoli OCM of Wani Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
505 days
Ishwar Dharne442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to M.S.R. MURTY
₹24.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2417702 | 2417702 |
2 documents required · 2 mandatory
₹46,900
1 Jun 2025
18 Mar 2025
29 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2417702 | Amount:2417702
contract_GEMC-511687790293513.pdf
GEM_CONTRACT • 0.08 MB
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bid_7654373.pdf
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1742281321.xlsx
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1742281332.pdf
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1742281846.pdf
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1742298018.pdf
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1742298021.pdf
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nit128_37fd7f68-c345-417e-a04f1742298053643_soenmwaniarea1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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