GEMC-511687749503142
Awarded to SHRI SAI ELECTRICAL
₹68.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6884190 | 6884190 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.8 LQualified 03 THIRD FLOOR SAUNDARYA SILVER RADHANPUR ROAD NEAR BANSARI TOWNSHIP MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹68.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹87.8 L+₹19.0 L (27.6%)Qualified F N 602 SHIV GYAN HEIGHTS NIRMAN NAGAR SHYAM NAGAR JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | ₹87.8 L+₹19.0 L (27.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.0 Cr+₹33.3 L (48.4%)Qualified AHMEDABAD AHMADABAD GUJARAT 380013 INDIA UDYAM GJ 01 0086351 24AAKCM8706C1ZL R M MSME STATUS AS VERIFIED | AHMADABAD | GUJARAT | 380013 | ₹1.0 Cr+₹33.3 L (48.4%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.1 Cr+₹38.3 L (55.6%)Qualified 9TH FLOOR 901 910 UNIVERSAL MAJESTIC P L LOKHANDE MARG CHEMBUR WEST MUMBAI SUBURBAN MUMBAI MAHARASHTRA 400043 | MUMBAI SUBURBAN | MAHARASHTRA | 400043 | ₹1.1 Cr+₹38.3 L (55.6%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.6 Cr+₹91.5 L (132.9%)Qualified | ₹1.6 Cr+₹91.5 L (132.9%) | L5 | Qualified MSE, Category: General |
Tender Value
₹81 L
EMD Value
₹1 L
Closing Date
24 Dec 2025, 3:00 pmClosed
Custom Bid for Services - O&M of PSS2 GIS
SAS
Switchgears & other systems at Khavda RE Park Similar Category Operation And Maintenance Of Switchyard Operation and Maintenance Power House/Power Plant Operation and Maintenance Of Electrical Systems/Electrical Installations
8606844
GEM/2025/B/6907175
Two Packet Bid
Custom Bid for Services - O&M of PSS2 GIS
GeM Contract
370510, 4.75 GW NTPC REL RE PARK, NEAR SHAKTIBET, VILLAGE- KHAVDA, BHUJ ( GUJARAT) 370510
Total value wise evaluation
SERVICE
Awarded to SHRI SAI ELECTRICAL
₹68.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6884190 | 6884190 |
3 documents required · 3 mandatory
₹1 L
30 Jan 2026
10 Dec 2025
24 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6884190 | Amount:6884190
contract_GEMC-511687749503142.pdf
GEM_CONTRACT • 0.10 MB
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