GEMC-511687786657614
Awarded to KARTIK ELECTRICAL WANI
₹3.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 326978 | 326978 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LQualified AT PO JAIN LAYOUT WARD NO 6 WANI WANI YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0021747 | YAVATMAL | MAHARASHTRA | 445304 | L1 | Qualified Category: OBC | |
| 2 | L2₹3.7 L+₹38,190.84 (11.7%)Not Evaluated WARD NO 4 NANDGAON PODE NEAR SAI BABA MANDIR AT POST NANDGAON PODEY BALLARPUR CHANDRAPUR MAHARASHTRA 442507 | CHANDRAPUR | MAHARASHTRA | 442507 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹3.9 L+₹66,168.50 (20.2%)Not Evaluated 285 7 MANOJ KUMAR BHANSALI 285 7 SUBHASH NAGAR 122001 GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹4.0 L+₹77,830.44 (23.8%)Not Evaluated LIBERTY SQUARE MOIZ HASAN OPP BANK OF INDIA M G ROAD CHANDRAPUR MAIN ROAD CHANDRAPUR MAHARASHTRA 442402 | CHANDRAPUR | MAHARASHTRA | 442402 | L4 | Not Evaluated Category: General | |
| 5 | L5₹33.5 L+₹30.2 L (924.0%)Not Evaluated CHANDRAPUR | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442905 | L5 | Not Evaluated Category: General |
Tender Value
₹4.6 L
EMD Value
Exempted
Closing Date
21 Oct 2025, 10:00 amClosed
Custom Bid for Services - Electrical maintenance repair works and erection of street light poles at Parking Area of Area Office Wani Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
8452175
GEM/2025/B/6771803
Single Packet Bid
Custom Bid for Services - Electrical maintenance repair works and erection of street light poles at Parking Area of Area Office Wani Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
505 days
Lal Meena442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to KARTIK ELECTRICAL WANI
₹3.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 326978 | 326978 |
Exempted
21 Nov 2025
10 Oct 2025
21 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:326978 | Amount:326978
contract_GEMC-511687786657614.pdf
GEM_CONTRACT • 0.07 MB
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bid_8452175.pdf
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1760079643.pdf
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1760091843.pdf
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1760091844.pdf
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NIT78S_fecf0bfe-36b9-46e4-900f1760091952057_soenmwaniarea1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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