GEMC-511687790425029
Awarded to M/S S.S.ELECTRICALS, NIPANI
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 343546.6 | 12367677.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.3 Cr+₹9.2 L (7.41%)Qualified 13 ECO GREEN PARK AYODHYA BYPASS ROAD BHOPAL BHOPAL MADHYA PRADESH 462041 | BHOPAL | MADHYA PRADESH | 462041 | ₹1.3 Cr+₹9.2 L (7.41%) | L3 | Qualified MSE, Category: General |
| 2 | L1₹1.2 CrDisqualified 4383 SHAILENDRA SHIVANAND SWAMI SHIVAJI NAGAR 2 LANE NIPANI NEAR NEW WATER TANK SHIVAJI NAGAR NIPANI BELGAUM KARNATAKA 591237 | BELAGAVI | KARNATAKA | 591237 | ₹1.2 Cr | L1 | Disqualified MSE, Category: OBC |
| 3 | L2₹1.3 Cr+₹6.4 L (5.21%)Disqualified 68 A PUSHPRAJ COMPLEX NR JASHODA CROSS ROAD VATVA AHMEDABAD AHMEDABAD GUJARAT 382445 | AHMADABAD | GUJARAT | 382445 | ₹1.3 Cr+₹6.4 L (5.21%) | L2 | Disqualified MSE, Category: General |
| 4 | Disqualified SITE NO 24A KH NO 25 1 2ND MAIN 7B CROSS MALLAPPA LAYOUT SEEGEHALLI KRISHNARAJAPUARAM BANGALORE KARNATAKA 560049 | BENGALURU URBAN | KARNATAKA | 560049 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.4 Cr
EMD Value
₹34,421
Closing Date
16 Sept 2025, 3:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
8296693
GEM/2025/B/6635421
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
GeM Contract
591225, Indian Oil Corporation Limited, Indane Bottling Plant, PB Road, NH-04, Shankaranand Nagar, Kanagala Village, Karnataka-591225
Total value wise evaluation
SERVICE
Awarded to M/S S.S.ELECTRICALS, NIPANI
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | monthly | 1 | 343546.6 | 12367677.6 |
2 documents required · 2 mandatory
₹34,421
13 Nov 2025
2 Sept 2025
16 Sept 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:monthly | Qty:1 | UnitCharge:343546.6 | Amount:12367677.6
contract_GEMC-511687790425029.pdf
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bid_8296693.pdf
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1756803930.xlsx
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1756803957.pdf
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1756803960.pdf
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1756803955.pdf
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1756803967.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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