GEMC-511687705898489
Awarded to PNG CREATIVE POWER ELECTRONICS INDIA
₹97.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 9758901 | 9758901 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.6 LQualified 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹97.7 L+₹12,900 (0.13%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.0 Cr+₹3.3 L (3.34%)Qualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.0 Cr+₹7.4 L (7.54%)Qualified 0 RANIPUR RANIPUR MAU RANIPUR MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.3 Cr+₹29.6 L (30.3%)Qualified E 2 SWARAN JAYANTI PURAM E 2 GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹3.6 L
Closing Date
8 Jan 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - BSNL Premises and services; Digital Transmission Center Maintenance Services; Consumables to be provided by buyer
8657012
GEM/2025/B/6951134
Two Packet Bid
GeM Contract
Kanpur Nagar, Uttar Pradesh
Total value wise evaluation
PRODUCT
Awarded to PNG CREATIVE POWER ELECTRONICS INDIA
₹97.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 9758901 | 9758901 |
3 documents required · 3 mandatory
5 yrs
₹72 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - BSNL Premises and services; Digital Transmission Center Maintenance Services; Consumables to be provided by buyer | - | - | - |
Accounts Officer, RTGS details-, Bank Name: Union Bank of India, A/c. No. : 307801010917560, A/c. Name:, AO(CASH), HQ,BSNL,NTR,New Delhi, IFSC Code: UBIN0530786, MICR Code:110026006, Type of Account : Current Account, (Collection), Bank Address : F-14/15, Cannaught Place, New Delhi-110001, (Ao Cash , Hq, Bsnl, Ntr, New Delhi)
₹3.6 L
20 Feb 2026
23 Dec 2025
8 Jan 2026
contract_GEMC-511687705898489.pdf
GEM_CONTRACT • 0.15 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8657012.pdf
GEM_BID
1766038587.pdf
OTHER
1766038594.pdf
OTHER
FMSATC_8c260d05-2ae1-4a1a-8bfb1766039099091_201002117.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1766038587.pdf
GEM_OTHER • 2.59 MB
1766038594.pdf
GEM_OTHER • 2.59 MB
FMSATC_8c260d05-2ae1-4a1a-8bfb1766039099091_201002117.pdf
GEM_OTHER • 2.59 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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