GEMC-511687722989253
Awarded to EXCELLENT ELECTRICAL WORKS
₹3.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 377010 | 377010 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified H 936 RAJIV GANDHI NAGAR AREA HOSPITAL NEAR AREA HOSPITAL CHANDRAPUR MAHARASHTRA 442401 UDYAM MH 08 0038608 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹3.8 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹3.8 L+₹4,484 (1.19%)Qualified KAGAL MUNICIPAL COUNCIL KAGAL | ₹3.8 L+₹4,484 (1.19%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.0 L+₹1.2 L (31.5%)Qualified INDIRA NAGAR GURUDEO CHOWK CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 INDIA | CHANDRAPUR | MAHARASHTRA | 442401 | ₹5.0 L+₹1.2 L (31.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.2 L+₹1.4 L (37.7%)Qualified GURUDEV CHOWK INDIRA NAGAR CHANDRAPUR MUL ROAD INDIRA NAGAR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹5.2 L+₹1.4 L (37.7%) | L4 | Qualified MSE, Category: General |
Tender Value
₹3.8 L
EMD Value
Exempted
Closing Date
20 Aug 2026, 12:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Industrial; Electrical Repairs and Illumination Arrangement of Refractory Godowns including Lighting System
Utility Power Points and Power Distribution Network; Consumables to be provided by service pro..
9712918
GEM/2026/B/7879905
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Electrical Repairs and Illumination Arra
GeM Contract
Chandrapur, Maharashtra
Total value wise evaluation
SERVICE
Awarded to EXCELLENT ELECTRICAL WORKS
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 377010 | 377010 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Electrical Repairs and Illumination Arrangement of Refractory Godowns including Lighting System | - | - | - |
| Utility Power Points and Power Distribution Network; Consumables to be provided by service pro.. | - | - | - |
na, me STEEL AUTHORITY OF INDIA LIMITED, CHANDRAPUR FERRO ALLOY PLAN T Account No. 11014646617 IF, SC Code SBIN0000346 Bank Name STATE BANK OF INDIA Branch address MAIN BRANCH, CHANDRAPUR (M, AHARASHTRA). Bidder to indicate bid number and name of bidding entity in the transaction details field at, the time of online transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer alon, g with bid., 4. Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also, (besides PBG which is allowed as per GeM GTC). DD should be made in fav our of SAIL CHANDRAPUR FERR, O ALLOY PLANT payable at CHANDRAPUR. After award of contract, Successful Bidder can upload scanned c, opy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer withi, n 15 days of award of contract., 5. Successful Bidder can submit the Performance Security in the form of Payment online through RTGS/int, ernet banking also (besides PBG which is allowed as per GeM GTC). On-line, payment shall be in Beneficiar, y name STEEL AUTHORITY OF INDIA LIMITED, CHANDRAPUR F ERRO ALLOY PLANT Account No. 110146466, 17 IFSC Code SBIN0000346 Bank Name STATE, BANK OF INDIA Branch address MAIN BRANCH,, CHANDRAPUR (MAHARASHTRA)
Exempted
Yes
24 Aug 2026
13 Aug 2026
20 Aug 2026
contract_GEMC-511687722989253.pdf
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bid_9712918.pdf
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1786600392.pdf
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1786600407.pdf
GEM_OTHER • 1.51 MB
ANNEXURE_0e6d432b-fb0e-4515-beb61786600568925_buyer10.sail.mh@gembuyer.in.docx
GEM_OTHER • 0.02 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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