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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified WARD NO 18 SONI MOHALLA PARASIA DIST CHHINDWARA MADHYA PRADESH | ₹1.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.3 LQualified WARD NO 07 BARKUHI BHOPAL BASTI CHANDAMETTA BARKUHI CHHINDWARA MADHYA PRADESH 480447 INDIA UDYAM MP 13 0007939 | CHHINDWARA | MADHYA PRADESH | 480447 | ₹1.3 L | L2 | Qualified MSE, Category: SC |
| 3 | L3₹1.5 LQualified CHHINDWARA MADHYA PRADESH 480447 INDIA UDYAM MP 13 0005314 | CHHINDWARA | MADHYA PRADESH | 480447 | ₹1.5 L | L3 | Qualified |
| 4 | L4₹1.6 LQualified | ₹1.6 L | L4 | Qualified MSE, Category: OBC |
| 5 | Disqualified 2 1 A 3B GALI NO 6 EAST AZAD NAGAR EAST DELHI DELHI 110051 UDYAM DL 02 0044462 | EAST DELHI | DELHI | 110051 | - | - | Disqualified |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
18 Mar 2026, 8:00 pmClosed
Custom Bid for Services - Tree trimming along 33KV and other Overhead Lines Similar Category Operation And Maintenance Of Substation Operation and Maintenance Of Electrical Systems/Electrical Installations
9093799
GEM/2026/B/7332894
Two Packet Bid
Custom Bid for Services - Tree trimming along 33KV and other Overhead Lines
Madhya Pradesh; Nagpur, Maharashtra; Nagpur
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 123254 |
6 documents required · 6 mandatory
7 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Tree trimming along 33KV and other Overhead Lines Similar Category Operation And Maintenance Of Substation Operation and Maintenance Of Electrical Systems/Electrical Installations | - | - | - |
name, WCL, PENCH AREA, Account No., 11220095093, IFSC Code, SBIN0007358, Bank Name, STATE BANK OF INDIA, Branch address, PARASIA, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 4, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, .
Exempted
Yes
16 May 2026
8 Mar 2026
18 Mar 2026
contract_GEMC-511687762298704.pdf
GEM_CONTRACT • 0.07 MB
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bid_9093799.pdf
GEM_BID
1772979325.xlsx
OTHER
1772979335.pdf
OTHER
1772979345.pdf
OTHER
1772979355.pdf
OTHER
1772979361.pdf
OTHER
ATC115_b94e332b-4657-477a-b7b91772979454050_soeandmpench.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772979325.xlsx
GEM_OTHER • 0.01 MB
1772979335.pdf
GEM_OTHER • 0.74 MB
1772979345.pdf
GEM_OTHER • 0.74 MB
1772979355.pdf
GEM_OTHER • 0.03 MB
1772979361.pdf
GEM_OTHER • 0.22 MB
ATC115_b94e332b-4657-477a-b7b91772979454050_soeandmpench.pdf
GEM_OTHER • 1.43 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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