GEMC-511687741715367
Awarded to UNITED FEBRICO
₹25.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2565187.55 | 2565187.55 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LQualified LIBERTY SQUARE MOIZ HASAN OPP BANK OF INDIA M G ROAD CHANDRAPUR MAIN ROAD CHANDRAPUR MAHARASHTRA 442402 | CHANDRAPUR | MAHARASHTRA | 442402 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹29.1 L+₹3.5 L (13.5%)Qualified SAI SMITH APPARTMENT NEAR JAIN BHAWAN CHANDRAPUR CHANDRAPUR CHANDRAPUR MAHARASHTRA 442402 | CHANDRAPUR | MAHARASHTRA | 442402 | L2 | Qualified MSE, Category: SC | |
| 3 | Disqualified 657 INDIRA NAGAR CHANDRAPUR INDIRA NAGAR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | - | Disqualified MSE, Category: SC |
Tender Value
₹32.4 L
EMD Value
₹40,500
Closing Date
1 Oct 2025, 10:00 amClosed
Custom Bid for Services - Extension Shifting Dismantling Re erection of LT Overhead Lines on day today basis at Various places of Neeljai Deep OCM of Wani Area as per requirement during mine progress for FY 2025 26 Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
8373721
GEM/2025/B/6703439
Two Packet Bid
Custom Bid for Services - Extension Shifting Dismantling Re erection of LT Overhead Lines on day today basis at Various places of Neeljai Deep OCM of Wani Area as per requirement during mine progress for FY 2025 26 Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
505 days
Santhosh Kumar442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to UNITED FEBRICO
₹25.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2565187.55 | 2565187.55 |
2 documents required · 2 mandatory
₹40,500
21 Dec 2025
20 Sept 2025
1 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2565187.55 | Amount:2565187.55
contract_GEMC-511687741715367.pdf
GEM_CONTRACT • 0.07 MB
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bid_8373721.pdf
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1758348962.xlsx
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1758373736.pdf
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1758373742.pdf
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1758349002.pdf
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1758349007.pdf
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NIT71_47c96ce9-00c6-41e3-82eb1758373762003_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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