GEMC-511687701371375
Awarded to MACH ENTERPRISES
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29009256 | 29009256 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified 01 KHANMOH ROAD PANTHA CHOWK SRINAGAR JAMMU KASHMIR 191101 | SRINAGAR | JAMMU AND KASHMIR | 191101 | ₹2.9 Cr | L1 | Qualified |
| 2 | L2₹2.9 Cr+₹1.5 L (0.51%)Qualified 26 2 BHASKAR CIRCLE SHANTI VIHAR STREET RATANADA VILLAGE TOWN JODHPUR CITY JODHPUR JODHPUR RAJASTHAN 342011 INDIA | JODHPUR | RAJASTHAN | 342011 | ₹2.9 Cr+₹1.5 L (0.51%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.9 Cr+₹3.4 L (1.17%)Qualified A 1 409 MADHU VIHAR NEAR SEC 3 PKT 16 DWARKA NEW DELHI DELHI 110059 INDIA UDYAM DL 10 0026465 | WEST DELHI | DELHI | 110059 | ₹2.9 Cr+₹3.4 L (1.17%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹3.0 Cr+₹12.2 L (4.19%)Qualified 113 KHAMLA GREEN PALACE GURUSANGAT DARBAR ROAD VILLAGE TOWN SINDHI COLONY CITY NAGPUR NAGPUR MAHARASHTRA 440025 INDIA | NAGPUR | MAHARASHTRA | 440025 | ₹3.0 Cr+₹12.2 L (4.19%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.1 Cr+₹19.5 L (6.72%)Qualified 94 D POCKET J AND K DILSHAD GARDEN DELHI DELHI 110095 UDYAM DL 02 0018675 07AHCPD1811D1Z7 B R | SHAHDARA | DELHI | 110095 | ₹3.1 Cr+₹19.5 L (6.72%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹3.4 Cr
EMD Value
₹10.1 L
Closing Date
29 Sept 2025, 4:00 pmClosed
Custom Bid for Services - 1 Similar Category Operation And Maintenance Of Electro-Mechanical Installations Operation And Maintenance Of Substation
8321682
GEM/2025/B/6657360
Two Packet Bid
Custom Bid for Services - 1 Similar Category Operation And Maintenance Of Electro-Mechanical Installations Operation And Maintenance Of Substation
GeM Contract
462030, O/o Airport Director Airports Authority of India Raja Bhoj Airport Gandhinagar
Total value wise evaluation
SERVICE
Awarded to MACH ENTERPRISES
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29009256 | 29009256 |
7 documents required · 7 mandatory
7 yrs
₹1.0 Cr
₹10.1 L
3 Dec 2025
8 Sept 2025
29 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:29009256 | Amount:29009256
contract_GEMC-511687701371375.pdf
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