GEMC-511687716969660
Awarded to SARASWAT ELECTRICALS
₹18,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 18500 | 18500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18,500Qualified 58 KAILASH PURAM GOVINDPURAM NEAR NDRF ROAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19,824+₹1,324 (7.16%)Qualified 18 19 MUNESWAR PURAM PARA ALAMNAGAR BIHIND ROSE CHILDREN ACADEMIC LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹23,600+₹5,100 (27.6%)Qualified BH 16 MANSAROVER COLONY LINE PAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 19 A DURGA BARI SADAR BAZAR MEERUT MEERUT MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified H NO 489 TISANG MUZAFFARNAGAR UTTAR PRADESH 251314 | MUZAFFARNAGAR | UTTAR PRADESH | 251314 | - | Disqualified MSE, Category: General |
Tender Value
₹20,000
EMD Value
Exempted
Closing Date
31 Oct 2025, 5:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Industry Unit; Switchyard; Service Provider
8497121
GEM/2025/B/6811281
Two Packet Bid
Repair
GeM Contract
201301, ELECTRICITY TRANSMISSION DIVISION-I, 220 KV SUB STATION SECTOR- 20 NOIDA
Total value wise evaluation
SERVICE
Awarded to SARASWAT ELECTRICALS
₹18,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 18500 | 18500 |
2 documents required · 2 mandatory
2 yrs
Exempted
13 Nov 2025
21 Oct 2025
31 Oct 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:18500 | Amount:18500
contract_GEMC-511687716969660.pdf
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