GEMC-511687763221054
Awarded to Om Electricals
₹20.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 2049400 | 2049400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LQualified PATNI CHOWK RAVIWAR BAZAR WASHIM MAHARASHTRA 444505 | WASHIM | MAHARASHTRA | 444505 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹21.5 L+₹1.0 L (5.05%)Qualified 42 11 DIPKA PALI ROAD DIPKA DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹25.2 L+₹4.7 L (23.1%)Qualified SHRAMIK NAGAR BHADRA BHADRA ANUPPUR MADHYA PRADESH 484334 | ANUPPUR | MADHYA PRADESH | 484334 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹26.3 L+₹5.8 L (28.5%)Qualified 0 GOPAL GANJ CHABUTRA KE SAMNE PRATAPGARH PRATAPGARH PRATAPGARH RAJASTHAN 312605 | PRATAPGARH | RAJASTHAN | 312605 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹26.6 L
EMD Value
₹33,300
Closing Date
25 Aug 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Electrical Work
Assistance of daily maintenance of 33 KV Substation nd 6.6 KV Substation nd 3.3 KV Substation at different colony as Adarsh Nagar colony nd Nehru Nagar colony nd Vikas..
8208149
GEM/2025/B/6557902
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M of Electrical Work
GeM Contract
495454, SECL KUSMUNDA AREA
Total value wise evaluation
SERVICE
Awarded to Om Electricals
₹20.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 2049400 | 2049400 |
6 documents required · 6 mandatory
3 yrs
₹33,300
6 Oct 2025
11 Aug 2025
25 Aug 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:2049400 | Amount:2049400
contract_GEMC-511687763221054.pdf
GEM_CONTRACT • 0.10 MB
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bid_8208149.pdf
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1754896405.pdf
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1754896954.pdf
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merged_2148c916-b121-433f-b5131754897689457_soenm.ksm.secl@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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