GEMC-511687770186716
Awarded to PERPETUAL POWER SERVICES PRIVATE LIMITED
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 140184 | 140184 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified NO 121 6 SATHANUR MAIN ROAD SATHANUR BANGALORE KARNATAKA 560064 | BENGALURU URBAN | KARNATAKA | 560064 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 2ND FLOOR 20 2 100 FEET ROAD ECR SHRI SAI BABAA STICKERS KARUVEDIKUPPAM 70922 PONDICHERRY PUDUCHERRY 605008 | PONDICHERRY | PUDUCHERRY | 605008 | - | Disqualified MSE, Category: SC |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
17 Jul 2024, 1:00 pmClosed
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR PERPETUAL POWER SERVICES PRIVATE LIMITED MAKE UPS IN BHEL EDN
6590551
GEM/2024/B/5114951
Two Packet Bid
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR PERPETUAL POWER SERVICES PRIVATE LIMITED
GeM Contract
Karnataka; Bengaluru Urban
Total value wise evaluation
SERVICE
Awarded to PERPETUAL POWER SERVICES PRIVATE LIMITED
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 140184 | 140184 |
3 documents required · 3 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR PERPETUAL POWER SERVICES PRIVATE LIMITED MAKE UPS IN BHEL EDN | Shibnath Das 560026,MANAGER STORES,-GI Bharat Heavy Electricals Limited Electronics Division Mysore Road, Bangalore 560026 Karnataka India | 1 | - |
Exempted
14 Aug 2024
2 Jul 2024
17 Jul 2024
contract_GEMC-511687770186716.pdf
GEM_CONTRACT • 0.07 MB
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bid_6590551.pdf
GEM_BID
1719899154.pdf
OTHER
1719899165.pdf
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1719899174.pdf
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1719899184.pdf
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1719899198.pdf
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1719899211.pdf
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1719899226.pdf
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1719899249.pdf
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1719899260.pdf
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1719899282.pdf
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1719899294.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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