GEMC-511687772721094
Awarded to AJAY KUMAR
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13399685 | 13399685 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 402 SURYA SHARDA VILLA APARTMENT NEW PUNAI CHOUK NEW PUNAI CHOUK PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹6.9 L (5.12%)Qualified C O ANU REFRIGERATION WORKS GANDHI CHOWK PATHANKOT GANDHI CHOWK PATHANAKOT PUNJAB 145001 | PATHANKOT | PUNJAB | 145001 | ₹1.4 Cr+₹6.9 L (5.12%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.4 Cr+₹7.5 L (5.63%)Qualified 1 VILLAGE SIRDI BHARMOUR BHARMOUR CHAMBA HIMACHAL PRADESH 176315 | CHAMBA | HIMACHAL PRADESH | 176315 | ₹1.4 Cr+₹7.5 L (5.63%) | L3 | Qualified MSE, Category: ST |
| 4 | L4₹1.4 Cr+₹8.2 L (6.12%)Qualified 19 3 KASAKRA SULTANPUR CHAMBA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | ₹1.4 Cr+₹8.2 L (6.12%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.4 Cr+₹9.5 L (7.11%)Qualified 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹1.4 Cr+₹9.5 L (7.11%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
14 Aug 2025, 12:00 pmClosed
Custom Bid for Services - Upkeeping of Electrical System of CPS 1 Colony and R n M of Workshop Transport Store and Disposal Division Similar Category Manpower Outsourcing Services - Minimum wage Operation and Maintenance Of Electrical Systems/Electrical Installations
8108367
GEM/2025/B/6469686
Two Packet Bid
Custom Bid for Services - Upkeeping of Electrical System of CPS 1 Colony and R n M of Workshop Transport Store and Disposal Division Similar Category Manpower Outsourcing Services - Minimum wage Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
176325, NHPC LIMITED, CHAMERA POWER STATION1, PO-KHAIRI, TEHSIL-DALHOUSIE, DISTT. CHAMBA
Total value wise evaluation
SERVICE
Awarded to AJAY KUMAR
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13399685 | 13399685 |
3 documents required · 3 mandatory
₹2.7 L
22 Oct 2025
24 Jul 2025
14 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13399685 | Amount:13399685
contract_GEMC-511687772721094.pdf
GEM_CONTRACT • 0.07 MB
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bid_8108367.pdf
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1753078541.pdf
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1753078658.pdf
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1753078739.pdf
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Tender_dfdda998-3012-4752-9ecc1753362994127_m1_proc_cps1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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