GEMC-511687726657050
Awarded to M/s RAJA PARVAIZ KHAN
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13210623 | 13210623 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified H NO 56 AMBEDKAR NAGAR HIGH COURT ROAD JANIPUR JAMMU JAMMU KASHMIR 180005 | JAMMU | JAMMU AND KASHMIR | 180005 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.3 CrQualified PAHLIPORA BONIYAR IJIR BARAMULLA PAHLIPORA BONIYAR IJIR BARAMULLA BARAMULLA JAMMU KASHMIR 193122 | BARAMULLA | JAMMU AND KASHMIR | 193122 | ₹1.3 Cr | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹1.3 CrQualified | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.3 CrQualified 786 URI PARAN PILAN BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | ₹1.3 Cr | L1 | Qualified MSE, Category: ST |
| 5 | L2₹1.4 Cr+₹8.4 L (6.39%)Qualified PLOT NO 5 VIPIN GARDEN ETN GALI NO 5A UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM UP 28 0027235 07AAPCS7922R1ZB R 09AAPCS7922R1Z7 S MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110059 | ₹1.4 Cr+₹8.4 L (6.39%) | L2 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
1 Aug 2025, 3:00 pmClosed
Custom Bid for Services - Upkeeping and Maintenance of 33 slash 11 KV and LT lines Street lights and O and M of Substation R and M of Internal and External Electrification for two years of Salal Power Station Similar Category Manpower Outsourcing Services - Minimum wage
8053320
GEM/2025/B/6421143
Two Packet Bid
Custom Bid for Services - Upkeeping and Maintenance of 33 slash 11 KV and LT lines Street lights and O and M of Substation R and M of Internal and External Electrification for two years of Salal Power Station Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
182312, Administrative Building-II, Salal Power station colony, Jyotipuram, Distt. Reasi, J&K
Total value wise evaluation
SERVICE
Awarded to M/s RAJA PARVAIZ KHAN
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13210623 | 13210623 |
7 documents required · 7 mandatory
₹44 L
₹2.9 L
16 Sept 2025
11 Jul 2025
1 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13210623 | Amount:13210623
contract_GEMC-511687726657050.pdf
GEM_CONTRACT • 0.09 MB
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bid_8053320.pdf
GEM_BID
1751719910.pdf
OTHER
1751722000.pdf
OTHER
1751722012.pdf
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1751722014.pdf
OTHER
1751720095.pdf
OTHER
1751722023.pdf
OTHER
1751722021.pdf
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1751722032.pdf
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1751720136.pdf
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1751722038.pdf
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1751720141.pdf
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1751722040.pdf
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1751720151.pdf
OTHER
1751722042.pdf
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IntPact_1a785752-77d2-484c-a26b1751720663633_salal_pcs.pdf
OTHER
DTDCf_0bd39cb8-1776-4534-8bfb1751722093498_salal_pcs.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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