GEMC-511687736125743
Awarded to SAI KRIPA ELECTRICALS
₹15.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 1560330 | 1560330 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LQualified F 307 RAJAJI PURAM LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | L1 | Qualified | |
| 2 | L2₹15.6 L+₹3,006 (0.19%)Qualified C 1055 9 INDIRA NAGAR INDIRA NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L2 | Qualified | |
| 3 | L3₹15.6 L+₹3,906 (0.25%)Qualified 2 2 MURLI NAGAR LUCKNOW LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Qualified |
Tender Value
₹15.7 L
EMD Value
₹31,347
Closing Date
15 Nov 2024, 4:00 pmClosed
Repair and Overhauling Service - SUPPLY AND FIXING LED LIGHT AND POLE; SUPPLY AND FIXING LED LIGHT AND POLE; Yes; Buyer Premises
7101887
GEM/2024/B/5575502
Two Packet Bid
Repair and Overhauling Service - SUPPLY AND FIXING LED LIGHT AND POLE; SUPPLY AND FIXING LED LIGHT
GeM Contract
Uttar Pradesh; Bahraich
Total value wise evaluation
SERVICE
Awarded to SAI KRIPA ELECTRICALS
₹15.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 1560330 | 1560330 |
5 documents required · 5 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair and Overhauling Service - SUPPLY AND FIXING LED LIGHT AND POLE; SUPPLY AND FIXING LED LIGHT AND POLE; Yes; Buyer Premises | Ganga Pratap be Repaired आआ ववययककतताा 271865,NAGAR PALIKA Singh N/A PARISHAD NANPARA | 1 | - |
₹31,347
26 Nov 2024
5 Nov 2024
15 Nov 2024
contract_GEMC-511687736125743.pdf
GEM_CONTRACT • 0.06 MB
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bid_7101887.pdf
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