GEMC-511687725805003
Awarded to ANAND AND COMPANY
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | quarterly | 1 | 497743 | 11945832 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Qualified Category: General |
| 2 | L2₹1.1 Cr+₹11.1 L (11.0%)Qualified 1ST FLOOR AJAY PARK NAYA BAZAR PLOT NO 100 1 A NAJAFGARH VILLAGE TOWN KH NO 7 10 7 11 CITY DELHI SOUTH WEST DELHI DELHI 110043 INDIA | WEST DELHI | DELHI | 110043 | ₹1.1 Cr+₹11.1 L (11.0%) | L2 | Qualified Category: General |
| 3 | L3₹1.3 Cr+₹25.9 L (25.6%)Qualified KALPNA NAGAR C P COLONY MURAR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | ₹1.3 Cr+₹25.9 L (25.6%) | L3 | Qualified Category: General |
| 4 | L4₹1.5 Cr+₹44.4 L (43.9%)Qualified 94 D POCKET J AND K DILSHAD GARDEN DELHI DELHI 110095 UDYAM DL 02 0018675 07AHCPD1811D1Z7 B R | SHAHDARA | DELHI | 110095 | ₹1.5 Cr+₹44.4 L (43.9%) | L4 | Qualified Category: OBC |
| 5 | L5₹1.5 Cr+₹47.8 L (47.2%)Qualified 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | ₹1.5 Cr+₹47.8 L (47.2%) | L5 | Qualified Category: General |
Tender Value
₹1.9 Cr
EMD Value
₹5.7 L
Closing Date
22 Aug 2025, 7:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
8170890
GEM/2025/B/6524865
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
GeM Contract
110003, JOINT GENERAL MANAGER (E-E)-IMU, AIRPORTS AUTHORITY OF INDIA, RAJIV GANDHI BHAWAN, SAFDARJUNG AIRPORT, NEAR JOR BAGH METRO GATE NO 2, NEW DELHI
Total value wise evaluation
SERVICE
Awarded to ANAND AND COMPANY
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | quarterly | 1 | 497743 | 11945832 |
7 documents required · 7 mandatory
7 yrs
₹29 L
₹5.7 L
19 Dec 2025
1 Aug 2025
22 Aug 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:quarterly | Qty:1 | UnitCharge:497743 | Amount:11945832
contract_GEMC-511687725805003.pdf
GEM_CONTRACT • 0.09 MB
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bid_8170890.pdf
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1754050555.xlsx
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1754050805.pdf
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1754050841.pdf
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AirNIT_47d67740-4344-4452-b2461754051232229_akdeswal.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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