GEMC-511687756580920
Awarded to GYANI ELECTRICALS
₹70.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 292134.56 | 7011229.44 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.1 LQualified SHOP NO 29 2ND GYANI ELECTRICALS SUBHASH MARKET KHETRI NAGAR JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | ₹70.1 L Quoted ₹85.5 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹93.7 L+₹8.2 L (9.62%)Qualified SHOP NO 1 PANCHAYAT SAMITI MARKET COURT ROAD CHIRAWA PRITESH ENTERPRISES SHOP NO 1 PANCHAYAT SAMITI MARKET COURT ROAD CHIRAWA CHIRAWA | ₹93.7 L+₹8.2 L (9.62%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.2 Cr+₹29.5 L (34.6%)Qualified A51 SHYAM MITAR MANDAL NAGAR OPP ROAD NO 5 VKI MURLIPURA JAIPUR RAJASTHAN 302039 | JAIPUR | RAJASTHAN | 302039 | ₹1.2 Cr+₹29.5 L (34.6%) | L3 | Qualified MSE, Category: SC |
| 4 | Disqualified WARD NO 12 BANK COLONY GOTHRA KHETRI NAGAR GOTHRA KHETRI NAGAR KHETRI NAGAR DISTRICT JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified C 34 MURLIDHAR TENAMENT WAGHODIA ROAD VILLAGE TOWN VADODARA CITY VADODARA VADODARA GUJARAT 390019 INDIA | VADODARA | GUJARAT | 390019 | - | - | Disqualified |
Tender Value
₹47.8 L
EMD Value
₹95,600
Closing Date
18 Aug 2025, 6:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - As per NIT
8149574
GEM/2025/B/6505847
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - As per NIT
GeM Contract
333504, Khetri Copper Complex, Khetrinagar, Dist- Jhunjhunu, Rajasthan-333504
Total value wise evaluation
SERVICE
Awarded to GYANI ELECTRICALS
₹70.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 292134.56 | 7011229.44 |
4 documents required · 4 mandatory
₹95,600
29 Oct 2025
28 Jul 2025
18 Aug 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:monthly | Qty:1 | UnitCharge:292134.56 | Amount:7011229.44
contract_GEMC-511687756580920.pdf
GEM_CONTRACT • 0.09 MB
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bid_8149574.pdf
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1753705398.xlsx
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1753705519.pdf
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RFQ11580_d71edec9-95a7-46ab-a9641753705761539_abhishekhclicc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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