GEMC-511687717054196
Awarded to AMARA RAJA ENERGY & MOBILITY LIMITED
₹14.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1424156.8 | 1424156.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LQualified AMARA RAJA CAMPUS RENIGUNTA CUDDAPAH ROAD KARAKAMBADI CHITTOOR ANDHRA PRADESH 517520 | TIRUPATI | ANDHRA PRADESH | 517520 | L1 | Qualified | |
| 2 | L2₹16.9 L+₹2.6 L (18.6%)Qualified 9 VIJAY NAGAR SHOPING CENTER KALPTRU APPARTMENT HOSPITAL ROAD VIJAY NAGAR KACHCHH GUJARAT 370001 | KACHCHH | GUJARAT | 370001 | L2 | Qualified | |
| 3 | L3₹21.3 L+₹7.0 L (49.5%)Qualified 1 71 WARD 23 BRAHMAN PURI PS KOTWALI NAGAR MOTI BAGH BULANDSHAR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L3 | Qualified | |
| 4 | Disqualified D 121 KOELNAGAR ROURKELA UTTAR FALGUNI PRADHAN KOELNAGAR SUNDERGARH ODISHA 769014 | SUNDARGARH | ODISHA | 769014 | - | Disqualified MSE |
Tender Value
₹17.3 L
EMD Value
₹35,000
Closing Date
3 Feb 2025, 4:00 pmClosed
Custom Bid for Services - Supply Installation and Commissioning of 01 no 220V 850Ah VRLA Battery Set at POWERGRID Keonjhar substation Including buy back Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7303875
GEM/2024/B/5755441
Two Packet Bid
Custom Bid for Services - Supply Installation and Commissioning of 01 no 220V 850Ah VRLA Battery Set at POWERGRID Keonjhar substation Including buy back Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
758014, Power Grid Corporation of India Ltd., 400/220KV SubStation, AT/PO- Naranpur, Distt-Keonjhar, ODISHA-758014
Total value wise evaluation
SERVICE
Awarded to AMARA RAJA ENERGY & MOBILITY LIMITED
₹14.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1424156.8 | 1424156.8 |
4 documents required · 4 mandatory
₹35,000
25 Apr 2025
22 Jan 2025
3 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1424156.8 | Amount:1424156.8
contract_GEMC-511687717054196.pdf
GEM_CONTRACT • 0.08 MB
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Bid_ATC_b3185ace-e46d-4bbc-a56a1737551311583_buyerbhubaneswar1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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