GEMC-511687756931415
Awarded to SHRI SAI ENTERPRISES
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 685867.33 | 16460815.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified 0 0 SUBODH GUPTA NAWATOLI JASHPUR NAGAR WARD NO 1 JASHPUR NAGAR JASHPUR CHHATTISGARH 496331 | JASHPUR | CHHATTISGARH | 496331 | ₹1.6 Cr | L1 | Qualified MSE |
| 2 | L2₹1.7 Cr+₹4.9 L (3.00%)Qualified BENGALURU URBAN KARNATAKA 560049 INDIA UDYAM KR 03 0026295 | BENGALURU URBAN | KARNATAKA | 560049 | ₹1.7 Cr+₹4.9 L (3.00%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹7.2 L (4.34%)Qualified | ₹1.7 Cr+₹7.2 L (4.34%) | L3 | Qualified MSE |
| 4 | L4₹1.7 Cr+₹8.8 L (5.34%)Qualified 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | ₹1.7 Cr+₹8.8 L (5.34%) | L4 | Qualified MSE |
| 5 | L5₹1.8 Cr+₹11.2 L (6.79%)Qualified C 17 UPPER GROUND FLOOR C BLOCK COMMUNITY CENTRE JANAK PURI JANAK PURI JANAK PURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | ₹1.8 Cr+₹11.2 L (6.79%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
6 Jan 2025, 7:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
7239945
GEM/2024/B/5698697
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
GeM Contract
560300, Alpha-1 Building, ATS Complex KIA
Total value wise evaluation
SERVICE
Awarded to SHRI SAI ENTERPRISES
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 685867.33 | 16460815.92 |
7 documents required · 7 mandatory
7 yrs
₹3
₹3.7 L
13 Mar 2025
16 Dec 2024
6 Jan 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:monthly | Qty:1 | UnitCharge:685867.33 | Amount:16460815.92
contract_GEMC-511687756931415.pdf
GEM_CONTRACT • 0.09 MB
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eNIT_964580c2-0d28-4ea3-be0c1734356501478_arunkumark@aai.aero.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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