GEMC-511687709038515
Awarded to SHRIRAM ENTERPRISES
₹38.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3867096 | 3867096 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.7 LQualified 1 KEDGAON AHMEDNAGAR MAHARASHTRA 414006 | AHMEDNAGAR | MAHARASHTRA | 414006 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹40.0 L+₹1.3 L (3.36%)Qualified GRAM JATHI RAMAPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified NAYA BAZAR MALTHONE MALTHONE MALTHONE SAGAR MADHYA PRADESH 470441 | SAGAR | MADHYA PRADESH | 470441 | - | Disqualified MSE, Category: General |
Tender Value
₹40.6 L
EMD Value
₹50,000
Closing Date
13 Aug 2025, 12:00 pmClosed
Custom Bid for Services - PP-II EXPANSION: Maintenance Services Contract for C&I maintenance activities in CHP
Fire Detection & Alarm
CCTV and PA Systems for 06 Similar Category Operation and Maintenance Power House/Power Plant
8157091
GEM/2025/B/6512582
Two Packet Bid
Custom Bid for Services - PP-II EXPANSION: Maintenance Services Contract for C&I maintenance activities in CHP
GeM Contract
769011, NSPCL Store CPP II Rourkela Steel Plant Rourkela Odisha
Total value wise evaluation
SERVICE
Awarded to SHRIRAM ENTERPRISES
₹38.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3867096 | 3867096 |
₹50,000
30 Sept 2025
30 Jul 2025
13 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3867096 | Amount:3867096
contract_GEMC-511687709038515.pdf
GEM_CONTRACT • 0.08 MB
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1753855016.pdf
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1753855038.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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