GEMC-511687721050707
Awarded to SUBH ENTERPRISES
₹39,764.82
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 19822.82 | 39764.82 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹39,764.82+₹419.82 (1.07%)Qualified 00 HAZIPUR MUMTAJ NAGAR SINGHPUR SAHADATGANJ AYODHYA UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | L2 | Qualified | |
| 2 | L3₹39,841+₹496 (1.26%)Not Evaluated 00 GOLA GOKRAN NATH GOLA GOKRAN NATH NEECHI BHOOD KHERI UTTAR PRADESH 262802 UDYAM UP 48 0035213 | KHERI | UTTAR PRADESH | 262802 | L3 | Not Evaluated | |
| 3 | L1₹39,345Disqualified 145 1 0 NEAR OLD LIC SHIV NAGAR VILLAGE TOWN MODIPURAM CITY MEERUT MEERUT UTTAR PRADESH 250110 INDIA | MEERUT | UTTAR PRADESH | 250110 | L1 | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 May 2025, 11:00 amClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Commercial; Substation; Service Provider
7776880
GEM/2025/B/6173664
Single Packet Bid
Repair
GeM Contract
281001, ELECTRICITY TRANSMISSION DIVISION 132 KV SUB STATION AURANGABAD MATHURA
Total value wise evaluation
SERVICE
Awarded to SUBH ENTERPRISES
₹39,764.82
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | monthly | 1 | 19822.82 | 39764.82 |
2 documents required · 2 mandatory
1 yrs
Exempted
16 May 2025
26 Apr 2025
6 May 2025
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | Billing:monthly | Qty:1 | UnitCharge:19822.82 | Amount:39764.82
contract_GEMC-511687721050707.pdf
GEM_CONTRACT • 0.06 MB
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bid_7776880.pdf
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1745644477.pdf
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1745644481.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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