GEMC-511687739454647
Awarded to OVN INDUSTRIES PRIVATE LIMITED
₹79,792
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Services of Power Generator(DG-Set) | - | quarterly | 2 | 39896 | 79792 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,792Qualified S BLOCK MANGOLPURI INDUSTRIAL AREA PHASE 1 BT 1 90 MANGOL PURI INDUSTRIAL AREA PHASE I PHASE 1 POCKET B INDUSTRIAL AREA MANGOLPURI | L1 | Qualified | |
| 2 | Disqualified | - | Disqualified | |
| 3 | Disqualified 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified RZ 723 B 4 STREET NO 1 PURAN NAGAR PALAM SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | - | Disqualified | |
| 5 | Disqualified T 98 2ND FLOOR TEKHAND OKHLA INDUSTRIAL AREA PHASE 1 SOUTH DELHI NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | - | Disqualified MSE, Category: General |
Tender Value
₹80,000
EMD Value
Exempted
Closing Date
14 Nov 2025, 6:00 pmClosed
Operation and Maintenance Services of Power Generator(DG-Set) - Package 1 - O&M Service with operational and maintenance manpower; 2; Upto 500 hours
8508042
GEM/2025/B/6820887
Two Packet Bid
Operation and Maintenance Services of Power Generator(DG-Set) - Package 1 - O&M Service with operational and maintenance manpower; 2; Upto 500 hours
GeM Contract
110012, Dev Prakash Shastri Marg, Opposite Delhi Traffic Police Headquarter Todapur, New Delhi
Total value wise evaluation
SERVICE
Awarded to OVN INDUSTRIES PRIVATE LIMITED
₹79,792
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Services of Power Generator(DG-Set) | - | quarterly | 2 | 39896 | 79792 |
4 documents required · 4 mandatory
3 yrs
Exempted
23 Dec 2025
24 Oct 2025
14 Nov 2025
Operation and Maintenance Services of Power Generator(DG-Set) | Billing:quarterly | Qty:2 | UnitCharge:39896 | Amount:79792
contract_GEMC-511687739454647.pdf
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ATC_25_26_868a909a-2758-4e66-b9841761307760735_ade.store.dth.pdf
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gtc.pdf
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