GEMC-511687791308822
Awarded to S. N. ELECTRIC & MAINTENANCE PRIVATE LIMITED
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Power House / Power Plant | - | quarterly | 1 | 450932 | 10822368 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified C 17 UPPER GROUND FLOOR C BLOCK COMMUNITY CENTRE JANAK PURI JANAK PURI JANAK PURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | ₹1.1 Cr | L1 | Qualified MSE |
| 2 | L2₹1.1 Cr+₹98,292 (0.91%)Qualified 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | ₹1.1 Cr+₹98,292 (0.91%) | L2 | Qualified MSE |
| 3 | L3₹1.2 Cr+₹7.7 L (7.07%)Qualified KALPNA NAGAR C P COLONY MURAR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | ₹1.2 Cr+₹7.7 L (7.07%) | L3 | Qualified MSE |
| 4 | Disqualified BHATT GALLI GANESH NAGAR AMBAJOGAI BEED MAHARASHTRA 431517 | BEED | MAHARASHTRA | 431517 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified II 68 ATARIA ROAD SHAKTI VIHAR COLONY RUDRAPUR UDHAM SINGH NAGAR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | - | - | Disqualified |
Tender Value
₹1.2 Cr
EMD Value
₹2.0 L
Closing Date
13 Feb 2025, 7:00 pmClosed
Operation and Maintenance Power House/Power Plant - Complete System
7391117
GEM/2025/B/5832947
Two Packet Bid
Operation and Maintenance Power House/Power Plant - Complete System
GeM Contract
411032, AIRPORTS AUTHORITY OF INDIA CIVIL ENCLAVE, PUNE AIRPORT, LOHEGAON
Total value wise evaluation
SERVICE
Awarded to S. N. ELECTRIC & MAINTENANCE PRIVATE LIMITED
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Power House / Power Plant | - | quarterly | 1 | 450932 | 10822368 |
5 documents required · 5 mandatory
7 yrs
₹3
₹2.0 L
28 Feb 2025
22 Jan 2025
13 Feb 2025
Operation and Maintenance Power House / Power Plant | Billing:quarterly | Qty:1 | UnitCharge:450932 | Amount:10822368
contract_GEMC-511687791308822.pdf
GEM_CONTRACT • 0.09 MB
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bid_7391117.pdf
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1737550649.pdf
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1737550679.pdf
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ATCcomp_ffbb2434-9155-4057-bb311737551103100_buycon72.aai.mh.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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