GEMC-511687757134446
Awarded to SANKARWAR TECHNOLOGIES PRIVATE LIMITED
₹11.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1149000 | 1149000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LQualified HOUSE NO 52 B BLOCK STREET NO 2 UTTARAKHAND ENCLAVE VILLAGE BURARI SHASTRI PARK NEAR DVS SCHOOL NORTH DELHI DELHI 110084 STREET NO 2 BURARI | CENTRAL DELHI | DELHI | 110084 | L1 | Qualified MSE | |
| 2 | L2₹14.5 L+₹3.0 L (26.2%)Qualified A 123 JAITPUR PART 02 BADARPUR NEW DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | L2 | Qualified | |
| 3 | L3₹16 L+₹4.5 L (39.3%)Qualified A 1 61 DAHEJ BY PASS ROAD BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | L3 | Qualified MSE | |
| 4 | L4₹16.3 L+₹4.8 L (41.9%)Qualified 30 CHETNA VIHAR INDIRA NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L4 | Qualified MSE | |
| 5 | Disqualified UNIT 1 FIRST FLOOR DDA MARKET POCKET L DILSHAD GARDEN DILSHAD GARDEN EAST DELHI DELHI 110095 | SHAHDARA | DELHI | 110095 | - | Disqualified MSE |
Tender Value
₹18.3 L
EMD Value
₹37,000
Closing Date
11 Oct 2024, 11:00 amClosed
Custom Bid for Services - Annual Maintenance Contract NonComprehensive of Fire Fighting System installed at POWERGRID NRIII RHQ Office Building Lucknow for a period of Two 02 year Similar Category Operation And Maintenance Of Fire Fighting System
6897288
GEM/2024/B/5392856
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract NonComprehensive of Fire Fighting System inst
GeM Contract
226001, Power Grid Corporation of India Limited, Northern Region – III, Regional Head Quarter, Plot No. 2A/INS 02, Awadh Vihar Yojana, Amar Shaheed Path, Lucknow – 226002 Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SANKARWAR TECHNOLOGIES PRIVATE LIMITED
₹11.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1149000 | 1149000 |
3 documents required · 3 mandatory
₹37,000
3 Feb 2025
20 Sept 2024
11 Oct 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1149000 | Amount:1149000
contract_GEMC-511687757134446.pdf
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