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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.8 LQualified F NO 3H PLOT NO 10 DEEPA APARTMENT IP EXTENSION PATPARGANJ EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE | |
| 2 | L2₹44.3 L+₹53,332.08 (1.22%)Qualified KALPNA NAGAR C P COLONY MURAR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | L2 | Qualified MSE | |
| 3 | L3₹45.9 L+₹2.1 L (4.86%)Qualified 107 265 BRAHAMA NAGAR KANPUR UP 208012 | KANPUR NAGAR | UTTAR PRADESH | 208012 | L3 | Qualified MSE | |
| 4 | L4₹46.7 L+₹2.9 L (6.73%)Qualified 1001 SHIVALIK ABAISE 100 FEET ROAD OPP ANANDNAGAR APARTMENT PRAHALADNAGAR AHMEDABAD AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | L4 | Qualified MSE | |
| 5 | L5₹50.7 L+₹6.9 L (15.8%)Qualified A 21 SEC 23 NOIDA GAUTAM BUDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L5 | Qualified MSE, Category: General |
Tender Value
₹54.7 L
EMD Value
₹1.1 L
Closing Date
4 Feb 2025, 1:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
7370042
GEM/2025/B/5813998
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Complete System
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address Quantity(Ple ase select 1 in case operation and maintenance service is required for complete system, otherwise mention actual quantity for each line item) Additional Requirement 1 Shardool Vikram Khare474020Airports Authority of India, Rajmata Vijayaraje Scindia Air Terminal, Maharajpura
Total value wise evaluation
SERVICE
Awarded to K.B.S ELECTRICALS
₹43.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | quarterly | 1 | 364941.66 | 4379299.92 |
4 documents required · 4 mandatory
7 yrs
₹3
₹1.1 L
3 Mar 2025
14 Jan 2025
4 Feb 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:quarterly | Qty:1 | UnitCharge:364941.66 | Amount:4379299.92
contract_GEMC-511687770533296.pdf
GEM_CONTRACT • 0.10 MB
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bid_7370042.pdf
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1736767080.xlsx
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1736836871.pdf
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Tenderdoc_00701839-8866-478d-89a21736837043866_AM_EE_GWL.pdf
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Tenderdoc_7bf25970-cc5f-4e18-b7f81736837028921_AM_EE_GWL.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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