GEMC-511687716439077
Awarded to M/S PRAVEEN KUMAR
₹18.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 1874455 | 1874455 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LQualified 00 C O LAKHAN LAL AGRAWAL RATU ROAD NEAR KABLISTHAN RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹18.7 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹19.0 L+₹24,332 (1.30%)Qualified HOUSE NO 104 REWALI KUD KATKAMDAG REWALI P O REWALI NEAR POST OFFICE REWALI HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | ₹19.0 L+₹24,332 (1.30%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 10 ITKHORI CHATRA JHARKHAND 825408 | CHATRA | JHARKHAND | 825408 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 161 TANDWA CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹18.0 L
EMD Value
₹22,600
Closing Date
31 Dec 2025, 2:00 pmClosed
Custom Bid for Services - Uninterrupted power for office Similar Category Annual Maintenance Services for Video Conferencing System (Software Based) Operation and Maintenance Power House/Power Plant Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8745172
GEM/2025/B/7029021
Two Packet Bid
Custom Bid for Services - Uninterrupted power for office Similar Category Annual Maintenance Services for Video Conferencing System (Software Based) Operation and Maintenance Power House/Power Plant Repair
GeM Contract
825321, PROJECT OFFICER OFFICE AMRAPALI PROJECT CCL, TANDWA, JHARKHAND. 825321.
Total value wise evaluation
SERVICE
Awarded to M/S PRAVEEN KUMAR
₹18.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 1874455 | 1874455 |
7 documents required · 7 mandatory
₹22,600
9 Apr 2026
21 Dec 2025
31 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:1874455 | Amount:1874455
contract_GEMC-511687716439077.pdf
GEM_CONTRACT • 0.08 MB
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