GEMC-511687760143538
Awarded to SURYAKANT TRIPATHI
₹14.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | weekly | 1 | 1471266 | 1471266 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LQualified 0 VILL BEEDA THANA AMARPATAN BEEDA AMARPATAN SATNA MADHYA PRADESH 485775 | SATNA | MADHYA PRADESH | 485775 | L1 | Qualified | |
| 2 | L2₹15.5 L+₹77,400 (5.26%)Qualified 75 WARD NO 75 URDUA KHURD PANAGAR KATNI ROAD JABALPUR JABALPUR MADHYA PRADESH 483220 | JABALPUR | MADHYA PRADESH | 483220 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹16.5 L+₹1.7 L (11.9%)Qualified NAVNIVESH COLONY NEAR RANI DURGAWATI SCHOOL OPP AIRTEL TOWER GANGANAGAR GARHA JABALPUR JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Oct 2025, 9:00 pmClosed
Operation and Maintenance Of Electrical Systems/Electrical Installations - Supplying and Installation of 38 Nos 12 Watt Solar Street Light at Different Places of Gram Panchayat Sohawal Jhali Medanipur Kothara Karsara Hadkhar Didaundh and Kushiyara of..
8421619
GEM/2025/B/6745227
Two Packet Bid
Operation and Maintenance Of Electrical Systems/Electrical Installations - Supplying and Installation of 38 Nos 12 Watt Solar Street Light at Different Places of Gram Panchayat Sohawal Jhali Medanipur Kothara Karsara Hadkhar Didaundh and Kushiyara of..
GeM Contract
486001, E.E, P.W.D.(E/M) REWA
Total value wise evaluation
SERVICE
Awarded to SURYAKANT TRIPATHI
₹14.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation and Maintenance Of Electrical Systems/Electrical Installations | - | weekly | 1 | 1471266 | 1471266 |
3 documents required · 3 mandatory
Exempted
11 Oct 2025
30 Sept 2025
10 Oct 2025
Operation and Maintenance Of Electrical Systems/Electrical Installations | Billing:weekly | Qty:1 | UnitCharge:1471266 | Amount:1471266
contract_GEMC-511687760143538.pdf
GEM_CONTRACT • 0.10 MB
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bid_8421619.pdf
GEM_BID
1759246012.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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