GEMC-511687736246979
Awarded to sheikh sabir
₹9.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 949428 | 949428 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LQualified CHHINDWARA MADHYA PRADESH 480447 INDIA UDYAM MP 13 0005314 | CHHINDWARA | MADHYA PRADESH | 480447 | ₹9.5 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹10.1 L+₹59,778.80 (6.30%)Qualified AYUSH NAGAR URJANAGAR TADOBA ROAD TADOBA ROAD VILLAGE TOWN DURGAPUR CITY CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 INDIA | CHANDRAPUR | MAHARASHTRA | 442401 | ₹10.1 L+₹59,778.80 (6.30%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 108 REVTI BLOCK SUNRISE APARTMENT SECTOR P MANSAROVER KANPUR ROAD LDA COLONY TRANSPORT NAGAR MANSAROVER YOJNA | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified AYUSH NAGAR CHANDRAPUR SHOPPING COMPLEX CHANDRAPUR VILLAGE TOWN URJANAGAR CITY CHANDRAPUR CHANDRAPUR MAHARASHTRA 442404 INDIA | CHANDRAPUR | MAHARASHTRA | 442404 | - | - | Disqualified MSE, Category: General |
Tender Value
₹9.5 L
EMD Value
Exempted
Closing Date
30 May 2026, 12:00 pmClosed
Custom Bid for Services - Repairing/Maintenance of HT Switches/Breakers Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
9353900
GEM/2026/B/7562104
Two Packet Bid
Custom Bid for Services - Repairing / Maintenance of HT Switches / Breakers
GeM Contract
Chhindwara, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to sheikh sabir
₹9.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 949428 | 949428 |
6 documents required · 6 mandatory
7 yrs
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Repairing/Maintenance of HT Switches/Breakers Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations | Dhruv Chand 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, 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., 4, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, .
Exempted
Yes
7 Aug 2026
20 May 2026
30 May 2026
contract_GEMC-511687736246979.pdf
GEM_CONTRACT • 0.08 MB
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bid_9353900.pdf
GEM_BID • 0.10 MB
1779255924.xlsx
GEM_OTHER • 0.01 MB
1779255971.pdf
GEM_OTHER • 1.64 MB
1779255974.pdf
GEM_OTHER • 1.64 MB
1779255983.pdf
GEM_OTHER • 0.04 MB
1779255988.pdf
GEM_OTHER • 0.34 MB
ATC020_d75dbeae-847b-4f0b-95451779256215964_soeandmpench.pdf
GEM_OTHER • 1.60 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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