GEMC-511687793230543
Awarded to M/S KARAN SINGH
₹52,274
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 52274 | 52274 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,274Qualified MUZAFFARNAGAR MEERUT ROAD GEHRA BAGH OPP PWD WARE HOUSE MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹52,500+₹226 (0.43%)Qualified H NO 489 TISANG MUZAFFARNAGAR UTTAR PRADESH 251314 | MUZAFFARNAGAR | UTTAR PRADESH | 251314 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹53,000+₹726 (1.39%)Qualified 111 PLOT NO 666 KALYANPUR WEST LUCKNOW LUCKNOW UTTAR PRADESH 111 PLOT NO 666 KALYANPUR WEST LUCKNOW LUCKNOW UTTAR PRADESH | L3 | Qualified MSE, Category: General |
Tender Value
₹56,472
EMD Value
Exempted
Closing Date
22 Dec 2025, 2:00 pmClosed
Repair
Maintenance
and Installation of Plant/Systems/Equipments (Version 2) - ELECTRICITY SUBSTATION; Power House Equipment; Service Provider
8700654
GEM/2025/B/6989387
Two Packet Bid
Repair
GeM Contract
203131, ELECTRICITY TRANSMISSION DIVISION 220 KV SUB STATION DHARPA KHURJA
Total value wise evaluation
SERVICE
Awarded to M/S KARAN SINGH
₹52,274
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 52274 | 52274 |
3 documents required · 3 mandatory
Exempted
31 Dec 2025
31 Dec 2025
22 Dec 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:52274 | Amount:52274
contract_GEMC-511687793230543.pdf
GEM_CONTRACT • 0.07 MB
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bid_8700654.pdf
GEM_BID
1765439497.pdf
OTHER
1765439500.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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