GEMC-511687785342694
Awarded to Harshita Electricals
₹13.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1313601.02 | 1313601.02 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LQualified WARD NO 4 NANDGAON PODE NEAR SAI BABA MANDIR AT POST NANDGAON PODEY BALLARPUR CHANDRAPUR MAHARASHTRA 442507 | CHANDRAPUR | MAHARASHTRA | 442507 | L1 | Qualified Category: OBC | |
| 2 | L2₹13.9 L+₹77,217.78 (5.88%)Not Evaluated CHANDRAPUR | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442905 | L2 | Not Evaluated Category: General | |
| 3 | L3₹16.6 L+₹3.4 L (26.0%)Not Evaluated HOUSE NO 1777 NEAR ARCHANA APPARTMENT MUL ROAD UTTAM NAGAR CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L3 | Not Evaluated Category: General |
Tender Value
₹20.2 L
EMD Value
₹25,300
Closing Date
23 Apr 2025, 10:00 amClosed
Custom Bid for Services - Supplying and Erecting LED Panel Lights in each departments canteen stair case common areas bathrooms file rooms of AHQ Building of Wani Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7736200
GEM/2025/B/6137058
Single Packet Bid
Custom Bid for Services - Supplying and Erecting LED Panel Lights in each departments canteen stair case common areas bathrooms file rooms of AHQ Building of Wani Area Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
505 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Banwari Lal Meena442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to Harshita Electricals
₹13.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1313601.02 | 1313601.02 |
₹25,300
31 May 2025
12 Apr 2025
23 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1313601.02 | Amount:1313601.02
contract_GEMC-511687785342694.pdf
GEM_CONTRACT • 0.08 MB
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bid_7736200.pdf
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1744454933.pdf
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1744456110.pdf
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nit007_bd35fe16-34b4-4bb1-98ee1744455190247_soenmwaniarea1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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