GEMC-511687754167138
Awarded to SRI RUKMANI ELECTRICALS
₹93.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9384879 | 9384879 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.8 LQualified NO 45 30 KUMARAN NAGAR E H ROAD TONDIARPET CHENNAI CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.0 Cr+₹10.8 L (11.5%)Qualified NNO 14 1ST FLOOR ALANDUR ROAD SAIDAPET CHENNAI TAMIL NADU 600015 | CHENNAI | TAMIL NADU | 600015 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 Cr+₹22.2 L (23.7%)Qualified NO 2 429 VOLTECH ECO TOWER MOUNT POONAMALLE ROAD AYYAPPANTHANGAL CHENNAI KANCHIPURAM TAMIL NADU 600056 | THIRUVALLUR | TAMIL NADU | 600056 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹1.3 Cr+₹39.5 L (42.1%)Qualified 40 B DEVAKI NAGAR 1ST STREET PONNIAMMANMEDU CHENNAI TIRUVALLUR TAMIL NADU 600110 | THIRUVALLUR | TAMIL NADU | 600110 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.4 Cr+₹43.2 L (46.0%)Qualified GROUND FLOOR PLOT NO 30 DOOR NO 1 536 KRISHNA NAGAR 1ST STREET MANAPAKKAM MUGALIVAKKAM TAMIL NADU 600125 | CHENNAI | TAMIL NADU | 600125 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
4 Jul 2025, 2:00 pmClosed
Custom Bid for Services - Annual Contract for Providing Manpower and Services for Operation and Maintenance of the Electrical Substation Installations and Generator Rooms Electrical Installations at Central Office Complex Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7947843
GEM/2025/B/6327523
Two Packet Bid
Custom Bid for Services - Annual Contract for Providing Manpower and Services for Operation and Maintenance of the Electrical Substation Installations and Generator Rooms Electrical Installations at Central Office Complex Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
600002, GAD, Indian Overseas Bank, Central Office, 763, Anna Salai
Total value wise evaluation
SERVICE
Awarded to SRI RUKMANI ELECTRICALS
₹93.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9384879 | 9384879 |
7 documents required · 7 mandatory
5 yrs
₹54 L
₹2.2 L
24 Jul 2025
10 Jun 2025
4 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9384879 | Amount:9384879
contract_GEMC-511687754167138.pdf
GEM_CONTRACT • 0.07 MB
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bid_7947843.pdf
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1749536248.pdf
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SUBSTATION_a56bf684-7804-4e13-af981749536357131_buyer3.gad.chennai.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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