GEMC-511687759283093
Awarded to S L ELECTRICAL WORKS
₹31.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3095379 | 3095379 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹31.0 LQualified T C NO 26 1461 1 SL ELECTRICAL WORKS S L TOWER UR 43 UPPALAM ROAD STATUE UPPALAM ROAD THIRUVANANTHAPURAM KERALA 695001 | THIRUVANANTHAPURAM | KERALA | 695001 | ₹31.0 L | Qualified MSE, Category: OBC |
| 2 | Qualified CC 29 295 SHOP NO 18 WILLINGDON ISLAND SUPER MARKET WILLINGDON ISLAND SOUTH END WILLINGDON ISLAND | - | Qualified MSE, Category: General |
| 3 | Qualified 14B 3RD FLOOR STADIUM VIEW MAHAGIRI THANE MAHARASHTRA 400601 | THANE | MAHARASHTRA | 400601 | - | Qualified MSE, Category: General |
| 4 | Disqualified | - | Disqualified MSE, Category: General |
| 5 | Disqualified 36 BHAIRAB DUTTA LANE HOWRAH HOWRAH WEST BENGAL 711106 UDYAM WB 08 0077097 | HOWRAH | WEST BENGAL | 711106 | - | Disqualified MSE, Category: General |
Tender Value
₹31.9 L
EMD Value
₹63,786
Closing Date
15 Dec 2025, 6:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract for Electrical works at 2 premises of NABARD
KERALA Regional office
Thiruvananthapuram and NABARD Gardens
Poojappura
Thiruvananthapuram Similar Category ANNUAL MAINTENANCE SERVICE FOR Centralised air conditioning system Customized AMC/CMC for Pre-owned Products Facility Management Service- Manpower based (Version 2) Manpower Outsourcing Services - Minimum wage Operation and Maintenance Of Electrical Systems/Electrical Installations
8628390
GEM/2025/B/6926097
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract for Electrical works at 2 premises of NABARD
GeM Contract
1 days
Kumar S695001Punnen Road, Statue, Post Box No
Total value wise evaluation
SERVICE
Awarded to S L ELECTRICAL WORKS
₹31.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3095379 | 3095379 |
7 documents required · 7 mandatory
7 yrs
₹10 L
₹63,786
18 Feb 2026
24 Nov 2025
15 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3095379 | Amount:3095379
contract_GEMC-511687759283093.pdf
GEM_CONTRACT • 0.07 MB
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