GEMC-511687787388804
Awarded to M/S P AND H ENGINEERING
₹45.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4546717 | 4546717 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LQualified 2ND FLOOR SHOP NO 303 MARUTI PLAZA RONCHI BANGAR TOWNSHIP MATHURA | MATHURA | UTTAR PRADESH | 281001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹48.9 L+₹1.9 L (4.02%)Qualified 8 3 1062 401 JYOTHI PALACE OPP KENS HOTEL SRI NAGAR COLONY HYDERABAD TELANGANA 500073 UDYAM DL 08 0003257 36AALCA2095H3ZH R 07AALCA2095H1ZK S MSME STATUS AS VERIFIED | HYDERABAD | TELANGANA | 500073 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 2ND FLOOR KAMALA COMPLEX VYAS CIRCLE NEAR S P OFFICE PALI RAJASTHAN 306401 | PALI | RAJASTHAN | 306401 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified E 20 BLOCK 1 MOHAN COOPERATIVE MATHURA ROAD SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified | |
| 5 | Disqualified 018 GROUND FLOOR LEKHRAJ ENCLAVE LEKHRAJ PANNA SECTOR 2 VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | - | Disqualified MSE, Category: General |
Tender Value
₹41.7 L
EMD Value
₹71,000
Closing Date
9 Jun 2025, 11:00 amClosed
Custom Bid for Services - Rate contract for checking of newly constructed transmission lines and transmission lines under PESL for Operation and Maintenance Similar Category Support Services
7798049
GEM/2025/B/6192809
Two Packet Bid
Custom Bid for Services - Rate contract for checking of newly constructed transmission lines and transmission lines under PESL for Operation and Maintenance Similar Category Support Services
GeM Contract
122001, Power Grid Corporation of India Limited, Plot-02, Saudamini, Sector 29, Gurgaon, Haryana-122001 GURGAON
Total value wise evaluation
SERVICE
Awarded to M/S P AND H ENGINEERING
₹45.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4546717 | 4546717 |
6 documents required · 6 mandatory
₹71,000
23 Oct 2025
9 May 2025
9 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4546717 | Amount:4546717
contract_GEMC-511687787388804.pdf
GEM_CONTRACT • 0.07 MB
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bid_7798049.pdf
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1746170662.xlsx
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1746171622.pdf
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1746171636.pdf
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ATCmerged_43d31e7d-54f5-4935-b1291746789261744_BuyerPESL2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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