Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.6 LQualified 03 THIRD FLOOR SAUNDARYA SILVER RADHANPUR ROAD NEAR BANSARI TOWNSHIP MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹91.6 L Quoted ₹1.2 Cr | L1 | Qualified |
| 2 | Disqualified 301 VIVEK VIHAR SODALA JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | - | - | Disqualified |
| 3 | Disqualified 103 A WING EVERSUN SAHAKAR NAGAR J P RD EVERSUN ANDHERI W MUMBAI MAHARASHTRA 400053 | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | - | - | Disqualified |
| 4 | Disqualified 61 A BEHIND KANYA ENTER COLLEGE KAROL ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
12 Jun 2023, 3:00 pmClosed
Custom Bid for Services - O and M of Rooftop Solar Electrical System
Custom Bid for Services - Misc R and M of Rooftop Solar Power Plant
4792297
GEM/2023/B/3470476
Two Packet Bid
Custom Bid for Services - O and M of Rooftop Solar Electrical System,Custom Bid for Services - Misc
GeM Contract
1 days
Uttar Pradesh; Auraiya
Total value wise evaluation
SERVICE
Awarded to SHRI SAI ELECTRICAL
₹91.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7463783.58 | 7463783.58 |
| Custom Bid for Services | - | monthly | 1 | 1698198 | 1698198 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - O and M of Rooftop Solar Electrical System | Sukriti Kiran 206241,GAIL(INDIA)LTD. PETROCHEMICALCOMPLEX LPG /MATERIALENTRY GATE P.O PATA -206241 AURAIYA U.P. DIRECT NUMBER:05683 230888 NOTE:MATERIAL UNLOADING SHALLBE DONE MATERIALUNLOADING SHALL BE DONE ON SECOND SATURDAYS, SUNDAYS & PUBLIC HOLIDAYS. Misc R And M Of Rooftop | 1 | - |
| Custom Bid for Services - Misc R and M of Rooftop Solar Power Plant | Sukriti Kiran 206241,GAIL(INDIA)LTD. PETROCHEMICALCOMPLEX LPG /MATERIALENTRY GATE P.O PATA -206241 AURAIYA U.P. DIRECT NUMBER:05683 230888 NOTE:MATERIAL UNLOADING SHALLBE DONE MATERIALUNLOADING SHALL BE DONE ON SECOND SATURDAYS, SUNDAYS & PUBLIC HOLIDAYS. | 1 | - |
₹1.7 L
1 Sept 2023
22 May 2023
12 Jun 2023
contract_GEMC-511687716654744.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_4792297.pdf
GEM_BID
1684563383.xlsx
OTHER
1684755777.pdf
OTHER
1684755785.pdf
OTHER
1684755792.pdf
OTHER
1684559442.pdf
OTHER
1684563411.pdf
OTHER
ANNEXURES_d1c78e56-fa45-4c96-824c1684563644230_buyer42.docx
OTHER
gtc.pdf
OTHER
corrigendum_1735204.pdf
PDF • 0.05 MB
ANNEXURES_d1c78e56-fa45-4c96-824c1684563644230_buyer42.docx
DOCX • 0.25 MB
corrigendum_1735191.pdf
PDF • 0.12 MB
2657c7ca70287299b5181580fdb5a7ab.pdf
PDF • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .