GEMC-511687782555067
Awarded to AMALA JACOB
₹83.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 231123 | 8320428 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.2 LQualified 4 158 BALA BHARATHI COMPLEX TELEPHONE EXCHANGE ROAD SUNDAR NAGAR MUTHIAPURAM TUTICORIN THOOTHUKUDI TAMIL NADU 628005 | TUTICORIN | TAMIL NADU | 628005 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹90.0 L+₹6.8 L (8.18%)Qualified 17 TONDIARPET 4TH STREET VINOBHA NAGAR CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹93.8 L+₹10.6 L (12.7%)Qualified 3 77B M SURESH VENKIDAPURAM CHINIYAMPALAYAM 934 COIMBATORE TAMIL NADU 641062 | COIMBATORE | TAMIL NADU | 641062 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 1267 RAJPUTAN SIWAL KHAS MEERUT MEERUT UTTAR PRADESH 250501 | MEERUT | UTTAR PRADESH | 250501 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified FLAT NO 4A VARSHAN APARTMENT 181 1 MAHAVIR STREET SANKARNAGAR SALEM 7 SALEM 7 SALEM TAMIL NADU 636007 | SALEM | TAMIL NADU | 636007 | - | Disqualified MSE, Category: General |
Tender Value
₹85.3 L
EMD Value
Exempted
Closing Date
23 Jul 2025, 5:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Operation
maintenance of PMCC
Fire Pump house and Allied Electrical maintenance at Indane Bottling Plant
Mannargudi
8027727
GEM/2025/B/6398242
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Operation
GeM Contract
16 days
operation and maintenance service is required for complete system, otherwise mention actual quantity for each line item) Additional Requirement 1 Ajmal Ahmed614016Mannargudi Bottling Plant, Edayarnatham Village, Sundarakottai Post, Thirumakottai Main fc -
Total value wise evaluation
SERVICE
Awarded to AMALA JACOB
₹83.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 231123 | 8320428 |
3 documents required · 3 mandatory
Exempted
12 Aug 2025
9 Jul 2025
23 Jul 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:monthly | Qty:1 | UnitCharge:231123 | Amount:8320428
contract_GEMC-511687782555067.pdf
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1751620638.pdf
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Tech_merge_d4bca827-4355-4d6e-80201751621265604_buycon1134.md.dl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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