GEMC-511687736128667
Awarded to HARENDAR SINGH CONTRACTOR
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 681843 | 681843 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified WARD NO 3 NEAR T V TOWER CHANDAMETTA PARASIA CHHINDWARA MADHYA PRADESH 480447 | CHHINDWARA | MADHYA PRADESH | 480447 | ₹6.8 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹7.0 L+₹17,299 (2.54%)Qualified WARD NO 18 SONI MOHALLA PARASIA DIST CHHINDWARA MADHYA PRADESH | ₹7.0 L+₹17,299 (2.54%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹7.0 L+₹17,878 (2.62%)Qualified WARD NO 07 BARKUHI BHOPAL BASTI CHANDAMETTA BARKUHI CHHINDWARA MADHYA PRADESH 480447 INDIA | CHHINDWARA | MADHYA PRADESH | 480447 | ₹7.0 L+₹17,878 (2.62%) | L3 | Qualified MSE, Category: SC |
Tender Value
₹6.8 L
EMD Value
Exempted
Closing Date
16 Jun 2026, 11:00 amClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Electrical wiring of PRC Office and Girls hostel
9463869
GEM/2026/B/7660589
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Electrical wiring of PR
GeM Contract
Chhindwara, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to HARENDAR SINGH CONTRACTOR
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 681843 | 681843 |
6 documents required · 6 mandatory
7 yrs
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations - Electrical wiring of PRC Office and Girls hostel | Manoj Kumar 480447,Regional Stores, WCL Pench Area P.O CHANDAMETA Distt.Chhindwara, M.P 480447 GSTN:23 AAACW 1578 L 1 Z 4 | 1 | - |
name, WCL WESTERN, COALFIELDS LIMITED, PENCH AREA, Account No., 11220095093, IFSC Code, SBIN0007358, Bank Name, State Bank of India, Branch address, PARASIA, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract.
Exempted
Yes
18 Jul 2026
13 Jun 2026
16 Jun 2026
contract_GEMC-511687736128667.pdf
GEM_CONTRACT • 2.41 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9463869.pdf
GEM_BID • 0.11 MB
1781326647.xlsx
GEM_OTHER • 0.02 MB
1781326663.pdf
GEM_OTHER • 1.99 MB
ATC_8c7f5293-b11e-4ab5-83dc1781327097579_soeandmpench.pdf
GEM_OTHER • 2.20 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .