GEMC-511687755468831
Awarded to AIDAN GREEN INDIA PRIVATE LIMITED
₹9.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 946400 | 946400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LQualified 152 SCHOOL ROAD SOUTH DURGANAGAR NORTH 24 PARGANAS BANKURA WEST BENGAL 700065 | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹9.5 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹9.5 L+₹2,162 (0.23%)Qualified | ₹9.5 L+₹2,162 (0.23%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹9.8 L+₹29,162 (3.08%)Qualified | ₹9.8 L+₹29,162 (3.08%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹10.2 L+₹75,907.36 (8.02%)Qualified 183 PARTHAJIT CHOWDHURYSAYANTAN CHATTERJEESILADITYA CHATTERJEE 183 NETAJI SUBHASH ROAD UTTARPARA HOOGHLY UTTARPARA | ₹10.2 L+₹75,907.36 (8.02%) | L4 | Qualified MSE, Category: General |
| 5 | Qualified NIDHIRAMPUR NIDHIRAMPUR DURLOVPUR GANGAJALGHATI BANKURA WEST BENGAL 722133 | BANKURA | WEST BENGAL | 722133 | - | - | Qualified MSE, Category: General |
Tender Value
₹15.1 L
EMD Value
₹30,142
Closing Date
5 Mar 2025, 12:00 pmClosed
Custom Bid for Services - Supply Erection installation Commissioning of LED Solar Street Light at Gangajalghati to Desuria Tapabon Pahar Kapista Khanta Bhairab Asthan Keshiara Haspahari Sub Centre 45 nosB Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7455332
GEM/2025/B/5890380
Two Packet Bid
Custom Bid for Services - Supply Erection installation Commissioning of LED Solar Street Light at Gangajalghati to Desuria Tapabon Pahar Kapista Khanta Bhairab Asthan Keshiara Haspahari Sub Centre 45 nosB Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
1 days
Kumar Ram722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to AIDAN GREEN INDIA PRIVATE LIMITED
₹9.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 946400 | 946400 |
2 documents required · 2 mandatory
₹30,142
29 Mar 2025
5 Feb 2025
5 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:946400 | Amount:946400
contract_GEMC-511687755468831.pdf
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