GEMC-511687717053636
Awarded to M/s SHREE GANESH ELECTRICALS
₹8.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance and Installation of Plant/ Systems/Equipments | - | monthly | 1 | 833493 | 833493 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LQualified SHOP NO G 5 NATRAJ PALACE NEAR GAJANAN MAHARAJ MANDIR KALYAN AMBERNATH ROAD SHANTINAGAR ULHASNAGAR 3 ULHASNAGAR MAHARASHTRA 421003 | THANE | MAHARASHTRA | 421003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.1 L+₹4,650 (0.66%)Qualified 8 CHEMBUR DAULAT UDYOG BHAVAN WADAVALI VILLAGE 400074 MUMBAI MAHARASHTRA 400074 INDIA | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.7 L+₹68,109.32 (9.64%)Qualified 01 AMAR COMPLEX BEMBLI OSMANABAD OSMANABAD MAHARASHTRA 413501 | OSMANABAD | MAHARASHTRA | 413501 | L3 | Qualified MSE, Category: SC | |
| 4 | L4₹24.4 L+₹17.3 L (244.9%)Qualified 102 R RESIDENCY PLOT 39 SEC 19 BEHIND HOTEL MALWAN ULWE NODE NAVI MUMBAI | NAVI MUMBAI | MAHARASHTRA | L4 | Qualified |
Tender Value
₹8.3 L
EMD Value
Exempted
Closing Date
1 Mar 2024, 2:00 pmClosed
Repair and Maintenance of Plant/Systems/Equipments - Industry Unit; Electrical System or Installation
Cable laying jobs for automation of NP conveyors electrical jobs of Urea Bagging ET6 gantry replacement and installation of cable tray cover for H..
6030868
GEM/2024/B/4606814
Two Packet Bid
Repair and Maintenance of Plant/ Systems/Equipments - Industry Unit; Electrical System or Installat
GeM Contract
400074, RCF ltd, Mahu road l chembur
Total value wise evaluation
SERVICE
Awarded to M/s SHREE GANESH ELECTRICALS
₹8.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance and Installation of Plant/ Systems/Equipments | - | monthly | 1 | 833493 | 833493 |
3 documents required · 3 mandatory
Exempted
11 Apr 2024
9 Feb 2024
1 Mar 2024
Repair, Maintenance and Installation of Plant/ Systems/Equipments | Billing:monthly | Qty:1 | UnitCharge:833493 | Amount:833493
contract_GEMC-511687717053636.pdf
GEM_CONTRACT • 0.06 MB
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bid_6030868.pdf
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1707456276.xlsx
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1707456295.pdf
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gtc.pdf
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