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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.4 LQualified 66 6 PANNI NAGAR DURGA PURAM WARD NO 24 BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L1 | Qualified Category: General | |
| 2 | L2₹91.9 L+₹14.4 L (18.6%)Qualified B 73 DEFENCE ENCLAVE KANKER KHERA MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | L2 | Qualified Category: OBC | |
| 3 | Disqualified H NO 1 6 5 5 PLOT NO 5 3RD FLOOR GANAPATHI ARCADE SRIRAM NAGAR COLONY KAPRA ECIL POST SECUNDERABAD MEDCHAL MALKAJGIRI TELANGANA 500062 KAPRA HYDERABAD TELANGANA 500062 UDYAM TS 09 0007678 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | - | Disqualified Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
24 Jul 2025, 5:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - OFC routes in Meerut BA; Optical Fibre Network; Buyer
7902077
GEM/2025/B/6286635
Two Packet Bid
Repair
GeM Contract
250001, O/o PGM MEERUT BA, GPO Compound Meerut Cantt UTTAR PRADESH
Total value wise evaluation
SERVICE
Awarded to M/S KRISHNA ELECTRONIC SERVICES
₹91.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 9143378 | 9143378 |
7 documents required · 7 mandatory
7 yrs
₹35 L
₹2.3 L
21 Nov 2025
3 Jul 2025
24 Jul 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:9143378 | Amount:9143378
contract_GEMC-511687795515068.pdf
GEM_CONTRACT • 0.07 MB
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bid_7902077.pdf
GEM_BID
1751545066.pdf
OTHER
1751545074.pdf
OTHER
ATC_MRT_12d738bb-0ac7-4030-b5931751545280807_agmmmupw.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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