GEMC-511687770898015
Awarded to DINU ELECTRICALS
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11250297 | 11250297 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 14 5 TRIPUNITHURA KOTTAPARAMBIL BUILDINGS KOLLANPADY VILLAGE TOWN THIRUVANKULAM CITY TRIPUNITHURA ERNAKULAM KERALA 682309 INDIA | ERNAKULAM | KERALA | 682309 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹28.4 L (25.3%)Qualified L99 CHANGAMPUZHA NAGAR CHANGAMPUZHA NAGAR SOUTH KALAMMASSERY ERNAKULAM KERALA 682033 INDIA | ERNAKULAM | KERALA | 682033 | ₹1.4 Cr+₹28.4 L (25.3%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 3 52 SOUTH STREET SOUTH STREET THIRUKKADAIYUR NAGAPATTINAM NAGAPATTINAM TAMIL NADU 609311 | MAYILADUTHURAI | TAMIL NADU | 609311 | - | - | 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 |
| 5 | Disqualified 2ND FLOOR KALOOR BUSSTAND COMPLEX BUS STAND COMPLEX KALOOR BUSSTAND COMPLEX ERNAKULAM KERALA 682017 | ERNAKULAM | KERALA | 682017 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
23 Apr 2025, 2:00 pmClosed
Custom Bid for Services - ARC FOR INSTRUMENTATION MAINTENANCE AT STF Similar Category Repair and Overhauling Service
7702572
GEM/2025/B/6106472
Two Packet Bid
Custom Bid for Services - ARC FOR INSTRUMENTATION MAINTENANCE AT STF Similar Category Repair and Overhauling Service
GeM Contract
682302, BPCL - KOCHI REFINERY, POST BAG NO.2, AMBALAMUGAL
Total value wise evaluation
SERVICE
Awarded to DINU ELECTRICALS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11250297 | 11250297 |
3 documents required · 3 mandatory
₹3
₹2.5 L
2 Jun 2025
3 Apr 2025
23 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11250297 | Amount:11250297
contract_GEMC-511687770898015.pdf
GEM_CONTRACT • 0.09 MB
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bid_7702572.pdf
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1743591122.xlsx
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1743591192.pdf
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1743591222.pdf
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1743591392.pdf
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1743591398.pdf
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reg_bod_inspection_bodies.php.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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