GEMC-511687773402861
Awarded to P. R. ELECTRICALS
₹3.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 311000.01 | 311000.01 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LQualified WARD NO 4 NANDGAON PODE 442507 TUKDOJI MAHARAJ CHOWK WARD NO 4 CHANDRAPUR MAHARASHTRA 442507 | CHANDRAPUR | MAHARASHTRA | 442507 | ₹3.1 L | L1 | Qualified |
| 2 | L2₹4.3 L+₹1.2 L (38.3%)Not Evaluated 285 7 MANOJ KUMAR BHANSALI 285 7 SUBHASH NAGAR 122001 GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹4.3 L+₹1.2 L (38.3%) | L2 | Not Evaluated |
| 3 | L3₹4.6 L+₹1.5 L (48.7%)Not Evaluated | ₹4.6 L+₹1.5 L (48.7%) | L3 | Not Evaluated |
| 4 | L4₹5.8 L+₹2.7 L (85.7%)Not Evaluated 200 40 BEHIND G N COLLEGE SHIVAJI WARD BALLARPUR CHANDRAPUR MAHARASHTRA 442701 | CHANDRAPUR | MAHARASHTRA | 442701 | ₹5.8 L+₹2.7 L (85.7%) | L4 | Not Evaluated |
| 5 | L5₹6.1 L+₹3.0 L (97.2%)Not Evaluated SHRI RAM WARD NEAR WCL HP GAS OFFICE COLLIERY ROAD BALLARPUR CHANDRAPUR MAHARASHTRA 442701 | CHANDRAPUR | MAHARASHTRA | 442701 | ₹6.1 L+₹3.0 L (97.2%) | L5 | Not Evaluated |
Tender Value
₹6.2 L
EMD Value
₹7,800
Closing Date
1 Feb 2025, 5:00 pmClosed
Custom Bid for Services - Rewiring and Electrical Repairing Work of Manoranjan Kendra at Sasti Township Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
7415106
GEM/2025/B/5854421
Single Packet Bid
Custom Bid for Services - Rewiring and Electrical Repairing Work of Manoranjan Kendra at Sasti Township Similar Category Repair
GeM Contract
706 days
Kumar Singh442706Regional Stores, WCL Ballarpur Area PO Sasti Distt Chandrapur (M.S) Pin
Total value wise evaluation
SERVICE
Awarded to P. R. ELECTRICALS
₹3.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 311000.01 | 311000.01 |
5 documents required · 5 mandatory
₹7,800
16 Apr 2025
22 Jan 2025
1 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:311000.01 | Amount:311000.01
contract_GEMC-511687773402861.pdf
GEM_CONTRACT • 0.08 MB
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