GEMC-511687777627744
Awarded to SHRIRAM ENTERPRISES
₹3.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 31558772 | 31558772 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrQualified 1 KEDGAON AHMEDNAGAR MAHARASHTRA 414006 | AHMEDNAGAR | MAHARASHTRA | 414006 | ₹3.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.2 Cr+₹34,000 (0.11%)Qualified FIRST FLOOR HIG 33 SADA COLONY SVBP NAGAR JAMNIPALI KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | ₹3.2 Cr+₹34,000 (0.11%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.3 Cr+₹14.9 L (4.72%)Qualified 000 RASOOLPUR RASOOLPUR ROAD ROHTAS RASOOLPUR BIHAR 821303 | ROHTAS | BIHAR | 821303 | ₹3.3 Cr+₹14.9 L (4.72%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.3 Cr+₹15.9 L (5.04%)Qualified C 6 177 BARG BARIAR SINGH CHHETGUNJ VARANSI VARANSI VARANSI VARANASI UTTAR PRADESH 221101 | VARANASI | UTTAR PRADESH | 221101 | ₹3.3 Cr+₹15.9 L (5.04%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.3 Cr+₹16.0 L (5.08%)Qualified 39 748 MADHUBAN NAGAR BORSI BORSI DURG DURG CHHATTISGARH 491001 | DURG | CHHATTISGARH | 491001 | ₹3.3 Cr+₹16.0 L (5.08%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.3 Cr
EMD Value
Exempted
Closing Date
13 Oct 2025, 4:00 pmClosed
Custom Bid for Services - ---- Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
8343248
GEM/2025/B/6676496
Two Packet Bid
Custom Bid for Services - ---- Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
490001, Bhilai Steel Plant
Total value wise evaluation
SERVICE
Awarded to SHRIRAM ENTERPRISES
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 31558772 | 31558772 |
3 documents required · 3 mandatory
7 yrs
₹29 L
Exempted
27 Nov 2025
27 Sept 2025
13 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:31558772 | Amount:31558772
contract_GEMC-511687777627744.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8343248.pdf
GEM_BID
1757748195.pdf
OTHER
1757748202.pdf
OTHER
1758968853.pdf
OTHER
1758968859.pdf
OTHER
1758968863.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .