GEMC-511687724175507
Awarded to M/S SINGH ENTERPRISES
₹67.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6752131 | 6752131 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.5 LQualified 00 INDRA NAGAR PALIA KALAN KHERI KHERI UTTAR PRADESH 262902 | KHERI | UTTAR PRADESH | 262902 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹68.5 L+₹1.0 L (1.52%)Qualified JOGESHWARPUR FARAKKA JOGESHWARPUR POST BANIAGRAM VILLAGE TOWN JOGESHWARPUR CITY FARAKKA MURSHIDABAD WEST BENGAL 742212 INDIA | MURSHIDABAD | WEST BENGAL | 742212 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹78.8 L+₹11.3 L (16.8%)Qualified DOOR NO 1 55 22 K G K BALLAL ROAD MANJETTY PANJIMOGARU DAKSHINA KANNADA KARNATAKA 575013 | DAKSHINA KANNADA | KARNATAKA | 575013 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 1 1 171 RAMAGUNDAM SHIVAJINAGAR SHIVAJINAGAR KARIM NAGAR TELANGANA 505208 UDYAM TS 23 0011630 | PEDDAPALLI | TELANGANA | 505208 | - | Disqualified MSE, Category: OBC |
Tender Value
₹68.5 L
EMD Value
₹1 L
Closing Date
21 Jul 2025, 5:00 pmClosed
Custom Bid for Services - Contract for Construction power substation maintenance and Miscellaneous construction power Electrical services of TeSTPP Similar Category Operation and Maintenance Power House/Power Plant
8075602
GEM/2025/B/6440851
Two Packet Bid
Custom Bid for Services - Contract for Construction power substation maintenance and Miscellaneous construction power Electrical services of TeSTPP Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
505215, GSTIN: 36AAACN0255D1ZZ TELANGANA Super Thermal Power Station PO JYOTINAGAR DISTRICT PEDDAPALLI Telangana- 505215, India Telephone No. : 08728-272645 272674 Fax No. : 08728-
Total value wise evaluation
SERVICE
Awarded to M/S SINGH ENTERPRISES
₹67.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6752131 | 6752131 |
2 documents required · 2 mandatory
₹1 L
21 Aug 2025
11 Jul 2025
21 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6752131 | Amount:6752131
contract_GEMC-511687724175507.pdf
GEM_CONTRACT • 0.07 MB
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